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 |
| HEIDI H MCKINNON | 1 | $350.00 |
| SALLY H RAMPE | 1 | $350.00 |
| DESIGN FORCE INC | 1 | $347.00 |
| GENUINE PARTS COMPANY | 1 | $345.00 |
| HOME DEPOT USA INC | 2 | $344.05 |
| ARROYO STUDIO LLC | 1 | $324.56 |
| RESOUND NETWORKS LLC | 1 | $322.00 |
| INT ASSOC OF PLBG & MECHANICAL OFFICIALS | 1 | $317.76 |
| TIERRA DEL SOL AUTOMOTIVE LLC | 1 | $310.98 |
| SOCIETY FOR APPLIED ANTHROPOLOGY | 1 | $310.00 |
| ROCHESTER INSTITUTE OF TECHNOLOGY | 1 | $300.00 |
| SCOTT GUNN | 1 | $300.00 |
| GRAN VIA INC | 1 | $294.67 |
| DUKE CITY URGENT CARE LLC | 1 | $288.44 |
| ALAMOGORDO CHAMBER OF COMMERCE | 1 | $288.00 |
| CATTLESOFT INC | 1 | $288.00 |
| HEARD MUSEUM, THE | 1 | $264.39 |
| SPANISH COLONIAL ARTS SOCIETY INC | 1 | $243.54 |
| AMERICAN FOLKLORE SOCIETY | 1 | $235.00 |
| KAMP, MIMI | 1 | $223.08 |
| INTERNATIONAL FOLK ART ALLIANCE INC | 1 | $222.78 |
| NEW MEXICO RURAL WATER ASSOCIATION | 1 | $220.00 |
| TERRITORIAL KEY LOCK & SAFE INC | 1 | $210.91 |
| SANTA FE SOLID WASTE MGT AGCY | 1 | $200.00 |
| GABRIEL GOMEZ | 1 | $200.00 |