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 |
| PUEBLO DE ABIQUIU LIBRARY & CULTURAL | 3 | $78,753.06 |
| FRIENDS OF EL VALLE | 3 | $78,753.06 |
| EL VALLE COMMUNITY CENTER | 3 | $78,753.06 |
| VALLECITOS COMMUNITY CENTER & LIBRARY | 3 | $78,753.06 |
| TOWN OF RED RIVER | 3 | $78,753.01 |
| NAMBE PUEBLO | 4 | $77,400.06 |
| PICURIS PUEBLO | 4 | $77,400.06 |
| NEXSTAR INC | 2 | $77,000.00 |
| AMERICANS FOR THE ARTS | 3 | $75,000.00 |
| WORKING CLASSROOM INC | 1 | $75,000.00 |
| SAN JUAN COUNTY | 1 | $75,000.00 |
| SABIO SYSTEMS LLC | 1 | $75,000.00 |
| CDW GOVERNMENT LLC | 25 | $74,451.64 |
| MIDWEST TAPE LLC | 8 | $74,383.71 |
| OCLC INC | 2 | $73,845.71 |
| ROBERT L BEATTY | 2 | $73,191.62 |
| HILLSBORO COMMUNITY LIBRARY | 3 | $71,753.06 |
| AARROWHEAD SECURITY | 1 | $71,563.94 |
| CORNERSTONES COMMUNITY PARTNERSHIPS | 2 | $71,345.31 |
| ALLIED ELECTRIC INC. | 4 | $70,140.16 |
| THE NAVAJO NATION | 4 | $68,853.06 |
| TAOS PUEBLO CMS | 2 | $68,753.06 |
| ADAMS RADIO LAS CRUCES | 9 | $68,107.66 |
| SHI INTERNATIONAL CORP | 19 | $67,746.45 |
| PINPOINT VENTURES INC | 6 | $66,147.29 |