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 |
| OCLC INC | 1 | $65,567.04 |
| WELLS FARGO BANK | 1 | $61,250.00 |
| BERNSTEIN & ASSOCIATES LLC | 4 | $60,537.00 |
| CITY OF BELEN | 1 | $60,330.30 |
| WEX BANK | 16 | $56,671.04 |
| ATHENA ENERGY SERVICES HOLDINGS LLC | 1 | $54,950.00 |
| CAPTAIN HOOK WORLD LLC | 2 | $53,613.68 |
| CITY OF ARTESIA | 1 | $52,105.17 |
| SHARP ELECTRONICS CORPORATION | 22 | $51,779.64 |
| CITY OF SANTA FE | 6 | $51,586.00 |
| OTERO COUNTY ELECTRIC COOPERATIVE INC | 2 | $50,200.00 |
| PUEBLO OF ISLETA | 1 | $49,396.00 |
| EL PASO ELECTRIC COMPANY | 3 | $49,050.00 |
| ALBUQUERQUE BERNALILLO COUNTY WATER AUTH | 2 | $48,800.00 |
| MESCALERO APACHE TRIBE | 1 | $45,450.60 |
| PUEBLO OF POJOAQUE | 1 | $45,421.00 |
| NAMBE PUEBLO | 1 | $45,411.80 |
| CITY OF BLOOMFIELD | 1 | $45,388.94 |
| PUEBLO OF JEMEZ | 1 | $45,279.10 |
| PUEBLO OF SAN FELIPE | 1 | $45,266.60 |
| PUEBLO DE SAN ILDEFONSO | 1 | $45,126.80 |
| OHKAY OWINGEH TRIBAL COUNCIL | 1 | $45,118.00 |
| PUEBLO DE COCHITI | 1 | $45,109.70 |
| JICARILLA APACHE NATION | 1 | $45,107.00 |
| PUEBLO OF LAGUNA | 1 | $45,100.80 |