Sunshine Portal · Section
Department of Cultural Affairs
Vendors that Department of Cultural Affairs has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: August 31, 2026Updated: September 14, 2026745 records
- Total Amount
- $16,327,004.58
- Vendors
- 404
- Purchase Orders
- 745
Vendors
404 vendors with POs at Department of Cultural Affairs for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 745 | $16,327,004.58 |
| IDEUM INC | 1 | $4,000,000.00 |
| CITY OF ALBUQUERQUE | 5 | $2,259,698.81 |
| BLACKBIRD MANAGEMENT LLC | 9 | $813,602.25 |
| DEPARTMENT OF INFORMATION TECHNOLOGY | 16 | $787,600.00 |
| PUBLIC SERVICE COMPANY OF NEW MEXICO | 10 | $484,670.00 |
| STUDIOFOLIA | 1 | $475,000.00 |
| UNIVERSITY OF NEW MEXICO | 3 | $430,000.00 |
| STEAMER INC | 4 | $409,853.13 |
| R AND M CONSTRUCTION LLC | 1 | $382,436.08 |
| ABBA TECHNOLOGIES INC | 2 | $276,818.06 |
| CITY OF ALAMOGORDO | 2 | $175,718.90 |
| MEVACON LLC | 1 | $168,613.85 |
| RITECON INC | 2 | $136,795.97 |
| CENGAGE LEARNING INC | 1 | $133,320.00 |
| TRANE US INC | 4 | $107,167.59 |
| NEWSBANK INC | 2 | $102,417.50 |
| VSC FIRE & SECURITY INC | 11 | $100,926.00 |
| RICHARD LEVY GALLERY LLC | 14 | $97,800.00 |
| CITY OF LAS CRUCES | 3 | $92,499.00 |
| LEVEL LLC | 6 | $91,597.66 |
| RESPEC COMPANY LLC | 1 | $89,888.40 |
| FLANAGAN, SEAN | 2 | $89,278.00 |
| JARAMILLO ACCOUNTING GROUP LLC | 1 | $87,278.00 |
| WORK QUEST | 9 | $69,219.70 |
| WESTERN MECHANICAL CO INC | 7 | $66,682.38 |
Showing 1 to 25 of 404 entries