Sunshine Portal · Section
Tourism Department
Vendors that Tourism Department has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: August 31, 2026Updated: September 14, 2026186 records
- Total Amount
- $26,288,890.03
- Vendors
- 163
- Purchase Orders
- 186
Vendors
163 vendors with POs at Tourism Department for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 186 | $26,288,890.03 |
| COUNTY OF LUNA | 1 | $9,725.00 |
| STRATEGIC MARKETING & RESEARCH INSIGHTS | 1 | $8,750.00 |
| TOWN OF MESILLA | 1 | $8,737.79 |
| PUEBLO OF ACOMA | 1 | $8,611.60 |
| CITY OF RIO RANCHO | 1 | $8,510.19 |
| WESTERN STATES TOURISM POLICY COUNCIL | 1 | $8,500.00 |
| GULFSTREAM CAPITAL HOLDINGS INC | 1 | $8,250.00 |
| NEW MEXICO ACADEMY FOR THE MEDIA ARTS | 1 | $8,240.00 |
| CAPTAIN HOOK WORLD LLC | 1 | $8,000.00 |
| OTERO COUNTY | 1 | $7,625.06 |
| MARK ARMIJO ACADEMY | 1 | $7,500.00 |
| CITY OF PORTALES | 1 | $7,272.22 |
| VILLAGE OF EAGLE NEST | 1 | $7,262.50 |
| WELLS FARGO BANK | 1 | $7,000.00 |
| SHARP ELECTRONICS CORPORATION | 1 | $6,775.00 |
| CITY OF LOVINGTON | 1 | $6,750.00 |
| FARMINGTON CONVENTION & VISITORS BUREAU | 1 | $6,666.67 |
| COUNTY OF GRANT | 1 | $6,610.34 |
| NATIONAL TOUR ASSOCIATION INC | 1 | $6,595.00 |
| SANTA ANA PUEBLO | 1 | $6,505.50 |
| TOWN OF EDGEWOOD | 2 | $6,355.83 |
| PUEBLO OF ISLETA | 1 | $6,255.00 |
| CITY OF CLOVIS | 1 | $6,166.25 |
| VILLAGE OF ANGEL FIRE | 1 | $6,032.90 |
| SANTA FE PUBLIC SCHOOLS | 1 | $6,000.00 |