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 |
| LUIS MORALES | 5 | $88,130.43 |
| JICARILLA APACHE NATION | 5 | $87,400.06 |
| SANTA CLARA PUEBLO | 5 | $87,400.06 |
| DWL ARCHITECTS & PLANNERS INC OF NM | 2 | $86,580.21 |
| PUEBLO OF ACOMA | 6 | $84,520.46 |
| SANTO DOMINGO PUEBLO | 4 | $84,400.06 |
| PUEBLO OF ZIA | 4 | $84,400.06 |
| PUEBLO OF POJOAQUE | 4 | $84,400.06 |
| PUEBLO OF TESUQUE | 4 | $84,400.06 |
| OHKAY OWINGEH TRIBAL COUNCIL | 4 | $84,400.06 |
| EMBUDO VALLEY LIBRARY & COMMUNITY CENTER | 4 | $83,896.06 |
| ALBUQUERQUE BERNALILLO COUNTY WATER AUTH | 2 | $83,231.94 |
| DBH ALBUQUERQUE LLC | 2 | $82,611.84 |
| SITE SANTA FE | 2 | $82,500.00 |
| WEIL CONSTRUCTION INC | 1 | $82,299.45 |
| VILLAGE OF QUESTA | 4 | $81,753.06 |
| VILLAGE OF MAGDALENA | 4 | $80,915.89 |
| TOWN OF SPRINGER | 4 | $80,866.78 |
| NEW MEXICO GAS COMPANY INC | 9 | $79,504.73 |
| PLACITAS COMMUNITY LIBRARY INC | 3 | $78,753.06 |
| TRUCHAS SERVICES CENTER | 3 | $78,753.06 |
| GILA VALLEY LIBRARY | 3 | $78,753.06 |
| CAPITAN PUBLIC LIBRARY VOLUNTEER ORGANIZ | 3 | $78,753.06 |
| VILLAGE OF CHAMA INC | 3 | $78,753.06 |
| VILLAGE OF CORONA | 3 | $78,753.06 |