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 |
| TEXAS MONTHLY LLC | 1 | $3,600.00 |
| DOCUMENT SOLUTIONS INC | 1 | $3,589.34 |
| UNITED STATES POSTAL SERVICE | 3 | $3,550.00 |
| APIC SOLUTIONS LLC | 3 | $3,536.25 |
| CENTER POINT | 3 | $3,512.88 |
| LUIS DWAYNE SALAZAR | 1 | $3,510.00 |
| EXECUTIVE SECURITY ASSOC LLC | 2 | $3,504.92 |
| JAY DE GROAT | 1 | $3,500.00 |
| AUTHENTIC PROMOTIONS.COM | 2 | $3,464.90 |
| MARY MARGARET WEIR | 1 | $3,400.00 |
| BRINDA LEE LEE | 1 | $3,400.00 |
| BONNY MELENDEZ | 1 | $3,400.00 |
| REDISCOVERY SOFTWARE INC | 1 | $3,382.44 |
| HIGHLANDS WRECKER SERVICE | 2 | $3,378.47 |
| MOON DOG PUBLISHING | 2 | $3,364.38 |
| INSIGHT PUBLIC SECTOR INC | 2 | $3,269.64 |
| ALBUQUERQUE PUBLISHING COMPANY | 2 | $3,202.80 |
| DIEGO ROMERO | 1 | $3,200.00 |
| SPRINGSHARE LLC | 1 | $3,199.00 |
| WATER BOYZ INC. | 8 | $3,181.00 |
| EL CRESPUSCULO INC | 1 | $3,113.67 |
| ALBUQUERQUE REPROGRAPHICS INC | 1 | $3,111.95 |
| AUTO-GRAPHICS INC | 1 | $3,095.40 |
| WESTERN COUNCIL OF STATE | 1 | $3,000.00 |
| ROBERT MEDINA COOK | 1 | $3,000.00 |