Sunshine Portal · Section
Department of Cultural Affairs
Vendors that Department of Cultural Affairs has POs with for FY2026. Click a vendor to see its individual purchase orders.
Data as of: June 30, 2026Updated: July 14, 20262,716 records
- Total Amount
- $47,319,768.57
- Vendors
- 1,106
- Purchase Orders
- 2,716
Vendors
1,106 vendors with POs at Department of Cultural Affairs for FY2026, sorted by amount.
FY2026 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 2,716 | $47,319,768.57 |
| CLEAR CHANNEL OUTDOOR | 1 | $1,481.32 |
| REDINET | 1 | $1,448.00 |
| CHRISTINA GEORG | 1 | $1,400.00 |
| STATE RECORDS CENTER & ARCHIVES | 3 | $1,354.55 |
| L GARCIA ENTERPRISES LLC | 2 | $1,341.69 |
| AT&T CORP | 1 | $1,320.00 |
| UNIVERSAL WASTE SYSTEMS OF NEW MEXICO | 1 | $1,320.00 |
| FIRST BOOK | 1 | $1,310.88 |
| JEMEZ SPRINGS DOMESTIC WATER | 1 | $1,300.00 |
| O'REILLY AUTOMOTIVE STORES, INC. | 1 | $1,286.07 |
| STATE OF UTAH | 1 | $1,275.00 |
| DRURY SOUTHWEST INC | 3 | $1,272.30 |
| JAMES P CENCER | 1 | $1,250.00 |
| LINDA GALLEGOS | 1 | $1,250.00 |
| OZVP V LLC | 1 | $1,250.00 |
| AMERIGAS PROPANE LP | 1 | $1,200.00 |
| FEDERAL EXPRESS CORP | 1 | $1,200.00 |
| CONSTANCE L FALK | 1 | $1,200.00 |
| PATRICA L WELCH | 1 | $1,200.00 |
| SANDRA JOY HILL | 1 | $1,200.00 |
| SIERRA COMMUNICATIONS INC | 1 | $1,199.40 |
| RAYS TRUCK SERVICE 54 LLC | 1 | $1,161.85 |
| UNITED PARCEL SERVICE INC | 3 | $1,126.26 |
| GIANT SCREEN CINEMA ASSN | 1 | $1,100.00 |
| STEELCASE INC | 1 | $1,047.87 |