Sunshine Portal · Section
Tourism Department
Vendors that Tourism Department has POs with for FY2027. Click a vendor to see its individual purchase orders.
Data as of: September 30, 2026Updated: October 14, 2026206 records
- Total Amount
- $26,978,527.45
- Vendors
- 175
- Purchase Orders
- 206
Vendors
175 vendors with POs at Tourism Department for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 206 | $26,978,527.45 |
| FARMINGTON CONVENTION & VISITORS BUREAU | 1 | $6,666.67 |
| COUNTY OF GRANT | 1 | $6,610.34 |
| NATIONAL TOUR ASSOCIATION INC | 1 | $6,595.00 |
| SANTA ANA PUEBLO | 1 | $6,505.50 |
| TOWN OF EDGEWOOD | 2 | $6,355.83 |
| PUEBLO OF ISLETA | 1 | $6,255.00 |
| CITY OF CLOVIS | 1 | $6,166.25 |
| VILLAGE OF ANGEL FIRE | 1 | $6,032.90 |
| SANTA FE PUBLIC SCHOOLS | 1 | $6,000.00 |
| GRACE TOLEDO | 1 | $6,000.00 |
| TOWN OF SPRINGER | 1 | $5,900.00 |
| UNION COUNTY | 1 | $5,870.00 |
| CITY OF HOBBS | 1 | $5,806.75 |
| CITY OF ARTESIA | 1 | $5,754.25 |
| CITY OF ROSWELL | 1 | $5,313.67 |
| PLANO PIN CO INC | 1 | $5,250.00 |
| CITY OF TRUTH OR CONSEQUENCES | 1 | $5,148.21 |
| VILLAGE OF FOLSOM | 1 | $5,025.00 |
| NEW MEXICO RECYCLING COALITION | 1 | $5,000.00 |
| VILLAGE OF CLOUDCROFT | 1 | $5,000.00 |
| NEW MEXICO COMMUNITY TRUST | 1 | $5,000.00 |
| VILLAGE OF DES MOINES | 1 | $4,910.20 |
| PUEBLO OF ZIA | 1 | $4,907.46 |
| VILLAGE OF LOGAN | 1 | $4,903.50 |
| VILLAGE OF MILAN | 1 | $4,886.18 |