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 |
| UNIVERSITY OF CHICAGO | 1 | $66,000.00 |
| GALLUP ARTS INC | 1 | $64,912.50 |
| SECURITAS SECURITY SERVICES USA INC | 1 | $63,557.75 |
| DREAM BIG SCULPTURE | 1 | $62,000.00 |
| STAPLES INC | 121 | $60,490.85 |
| GETSETUP INC | 1 | $60,000.00 |
| QWEST CORPORATION | 8 | $59,777.06 |
| SECURITY HARDWARE SOLUTIONS LLC | 8 | $59,329.52 |
| LEVEL WEB DEVELOPMENT LLC | 3 | $59,100.00 |
| COMMUNITY TECH NETWORK | 1 | $59,000.00 |
| PROCESS CURIOSITY LLC | 1 | $58,421.25 |
| TESSITURA NETWORK INC | 1 | $58,084.00 |
| SHAYNA GRANDBOIS | 1 | $58,000.00 |
| FRIESENS CORPORATION | 4 | $57,545.75 |
| CITY OF LAS CRUCES | 2 | $57,500.00 |
| MCLL INC | 1 | $57,368.00 |
| BLACKSTONE SECURITY SERVICES OF NM INC | 1 | $57,069.00 |
| ROCKY MOUNTAIN YOUTH CORPS | 1 | $56,868.00 |
| PUEBLO OF JEMEZ | 2 | $55,937.50 |
| LANCE T YAZZIE | 1 | $55,000.00 |
| INGRAM LIBRARY SVCS INC | 29 | $54,232.39 |
| BOB GARRECHT SUPPLY INC | 2 | $53,865.45 |
| PUEBLO OF SANDIA | 3 | $53,859.65 |
| TOWN OF COCHITI LAKE | 3 | $53,859.65 |
| HUBBARD BROADCASTING INC | 2 | $53,048.37 |