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 |
| QWEST CORPORATION | 9 | $31,142.28 |
| ARCHAEOLOGY SOUTHWEST | 2 | $30,932.81 |
| LENSIC PERFORMING ARTS CENTER CORP | 1 | $30,000.00 |
| JESSE LITTLEBIRD | 1 | $29,633.36 |
| BLACKSTONE SECURITY SERVICES OF NM INC | 1 | $29,427.68 |
| LUIS MORALES | 2 | $29,349.06 |
| TK ELEVATOR CORPORATION | 2 | $29,202.64 |
| JFM FINE ART LLC | 2 | $28,900.00 |
| ANDREA KLUNDER | 1 | $27,238.86 |
| PC AUTOMATED CONTROLS INC | 1 | $26,569.06 |
| NEW YORK TIMES, THE | 1 | $26,250.00 |
| MARCO A OVIEDO II | 1 | $24,933.00 |
| RACHEL POPOWCER | 2 | $24,200.00 |
| INDUSTRIAL WATER ENGINEERING INC | 6 | $23,703.50 |
| JEZEBEL INC | 4 | $23,400.00 |
| TESSITURA NETWORK INC | 2 | $23,070.00 |
| ROBERT L BEATTY | 1 | $22,500.00 |
| DONELLI J DIMARIA | 2 | $22,300.00 |
| SHI INTERNATIONAL CORP | 2 | $21,648.55 |
| PARTNERS IN EDU FDN FOR THE SANTA FE PS | 1 | $21,637.50 |
| KAREN DETEMPLE | 2 | $20,649.38 |
| TLC SERVICES INC | 6 | $20,403.82 |
| MANUEL GONZALEZ | 1 | $20,000.00 |
| LEA D ANDERSON | 1 | $20,000.00 |
| ALLIED ELECTRIC INC. | 1 | $19,998.46 |