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 |
| LAURA HOUGHTON | 1 | $4,800.00 |
| NEW MEXICO DANCE COALITION | 1 | $4,753.00 |
| JULIA R GOMEZ | 1 | $4,700.00 |
| COMCAST HOLDINGS CORPORATION | 2 | $4,700.00 |
| STAPLES INC | 15 | $4,685.61 |
| TOWN OF MESILLA | 2 | $4,650.00 |
| AMERICAN EAGLE ELEVATOR LLC | 1 | $4,552.56 |
| INFRASTRUCTURE NETWORKS INC | 2 | $4,542.00 |
| KATHERINE IRISH | 1 | $4,500.00 |
| WILLIAM S HEIN & CO INC | 1 | $4,465.00 |
| LIMINA ARTS FOUNDATION INC | 1 | $4,463.00 |
| WINTEROWD FINE ART LLC | 1 | $4,450.00 |
| LEVEL 3 FINANCING INC | 1 | $4,423.20 |
| INGRAM LIBRARY SVCS INC | 4 | $4,241.84 |
| EASTERN NM NATURAL GAS | 1 | $4,200.00 |
| BOOT BARN INC | 8 | $4,195.53 |
| JOSHUA URBAN | 1 | $4,100.51 |
| ADVANCED COMPRESSOR SYSTEMS INC | 1 | $4,094.87 |
| SANTA FE SYMPHONY ORCHESTRA & CHORUS INC | 1 | $4,000.00 |
| ADDISON DOTY | 1 | $4,000.00 |
| NEW UNITI HOLDCO LP | 2 | $4,000.00 |
| SANTA FE COUNTY | 1 | $3,800.00 |
| BENJAMIN J BUTLER | 1 | $3,800.00 |
| STEPHEN GALLOWAY | 1 | $3,800.00 |
| COZO INDUSTRIES LLC | 1 | $3,800.00 |