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 |
| B&H FOTO & ELECTRONICS CORP | 44 | $52,269.60 |
| ABBA TECHNOLOGIES INC | 6 | $52,040.69 |
| EVAN SAMANTHA SCHONINGER | 4 | $51,580.28 |
| GPI NM T INC | 1 | $50,482.00 |
| GAYLORD BROS INC | 18 | $50,041.01 |
| DKLA DESIGN LLC | 1 | $50,000.00 |
| PATRICIA WALDYGO | 1 | $50,000.00 |
| CHALMERS FORD INC | 1 | $49,905.20 |
| CELINA PADILLA | 1 | $49,074.74 |
| TARA LEVY CONSULTING LLC | 1 | $48,685.50 |
| LAURA HOUGHTON | 2 | $48,500.00 |
| UNIVERSITY OF NEW MEXICO | 3 | $48,048.79 |
| THE SANTA FE NEW MEXICAN | 10 | $47,007.82 |
| WHISPERROOM INC | 1 | $46,311.00 |
| PUBLICATION PRINTERS CORP | 3 | $46,195.06 |
| PETERS PROJECTS LLC | 2 | $46,000.00 |
| LEE GAMELSKY ARCHITECT PC | 1 | $45,848.25 |
| TITAN AQUATIC EXHIBITS LLC | 1 | $44,922.00 |
| SANTA ANA PUEBLO | 3 | $43,859.65 |
| INDUSTRIAL WATER ENGINEERING INC | 10 | $43,819.49 |
| SIRSI CORPORATION | 3 | $42,959.15 |
| STEPHEN C MCCORMICK | 1 | $42,675.04 |
| MARQUAND BOOKS INC | 2 | $42,504.10 |
| SUNBELT RENTALS INC | 1 | $42,041.66 |
| GREEN SUMMIT LANDSCAPE MANAGEMENT LLC | 1 | $41,746.60 |