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 |
| GRACE TOLEDO | 1 | $6,000.00 |
| TOWN OF SPRINGER | 1 | $5,900.00 |
| UNION COUNTY | 1 | $5,870.00 |
| CITY OF HOBBS | 1 | $5,806.75 |
| CITY OF ARTESIA | 1 | $5,754.25 |
| CITY OF ROSWELL | 1 | $5,313.67 |
| PLANO PIN CO INC | 1 | $5,250.00 |
| CITY OF TRUTH OR CONSEQUENCES | 1 | $5,148.21 |
| VILLAGE OF FOLSOM | 1 | $5,025.00 |
| NEW MEXICO RECYCLING COALITION | 1 | $5,000.00 |
| VILLAGE OF CLOUDCROFT | 1 | $5,000.00 |
| NEW MEXICO COMMUNITY TRUST | 1 | $5,000.00 |
| VILLAGE OF DES MOINES | 1 | $4,910.20 |
| PUEBLO OF ZIA | 1 | $4,907.46 |
| VILLAGE OF LOGAN | 1 | $4,903.50 |
| VILLAGE OF MILAN | 1 | $4,886.18 |
| TOWN OF MOUNTAINAIR | 1 | $4,780.00 |
| BERNALILLO COUNTY | 1 | $4,687.50 |
| VILLAGE OF CIMARRON | 1 | $4,683.00 |
| VILLAGE OF MAXWELL | 1 | $4,650.00 |
| TOWN OF SILVER CITY | 1 | $4,638.31 |
| CITY OF BLOOMFIELD | 1 | $4,601.50 |
| CITY OF LAS VEGAS | 1 | $4,250.00 |
| COUNTY OF LINCOLN | 1 | $4,228.00 |
| INTERNATIONAL REGIONAL MAGAZINE ASSOC | 1 | $4,000.00 |