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 |
| PUEBLO OF ACOMA | 1 | $45,074.50 |
| PUEBLO OF ZIA | 1 | $45,066.80 |
| PUEBLO OF SANDIA | 1 | $45,061.50 |
| PUEBLO OF TESUQUE | 1 | $45,061.20 |
| PICURIS PUEBLO | 1 | $45,006.70 |
| CITY OF ANTHONY | 1 | $44,206.11 |
| CLAYSHULTEJR, JOHN K | 1 | $42,250.00 |
| FRANCO, DERICK E | 1 | $41,060.00 |
| SECURITY LOGISTICS | 12 | $39,703.50 |
| SCHAUM, CHRISTOPHER B | 1 | $39,204.89 |
| CITY OF AZTEC | 1 | $39,191.67 |
| GF CONTEMPORARY INC | 4 | $37,750.00 |
| NEW MEXICO GAS COMPANY INC | 9 | $37,388.00 |
| FRANK WATSON ROSE IV | 7 | $37,300.00 |
| PILLAR DESIGNS LLC | 1 | $37,131.60 |
| S & G CONSTRUCTION LLC | 1 | $35,854.09 |
| JOHNSON CONTROLS US HOLDINGS LLC | 4 | $35,728.88 |
| UNIVERSITY OF CHICAGO | 1 | $35,000.00 |
| VILLAGE OF SANTA CLARA | 1 | $35,000.00 |
| BLUE RAIN GALLERY INC | 1 | $35,000.00 |
| AARROWHEAD SECURITY | 1 | $33,883.20 |
| SECURITAS SECURITY SERVICES USA INC | 1 | $33,274.52 |
| W W GRAINGER INC | 21 | $32,528.90 |
| CELINA PADILLA | 1 | $32,177.36 |
| LONESTAR FREIGHTLINER GROUP LLC | 4 | $32,035.58 |