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 |
| TALWEG CREATIVE INC | 1 | $15,146,500.00 |
| KATIE OLIVEY AND ASSOCIATES LLC | 1 | $4,415,827.44 |
| CITY OF LAS CRUCES | 2 | $1,006,164.75 |
| RENO AIR RACING ASSOCIATION INC | 1 | $1,000,000.00 |
| REAL TIME SOLUTIONS INC | 1 | $818,789.48 |
| CJK GROUP INC | 1 | $420,000.00 |
| GRANICUS LLC | 2 | $417,977.04 |
| THE ABBI AGENCY | 1 | $412,886.50 |
| AMERICAN AMATEUR BASEBALL CONGRESS | 1 | $400,000.00 |
| ESPN PRODUCTIONS INC | 1 | $400,000.00 |
| SPECIAL OLYMPICS NEW MEXICO INC | 1 | $350,000.00 |
| DEPARTMENT OF INFORMATION TECHNOLOGY | 2 | $167,500.00 |
| SFG LLC | 3 | $147,644.43 |
| NOVAK BIRCH INC | 1 | $122,900.00 |
| UNITED STATES POSTAL SERVICE | 2 | $102,800.00 |
| LIANNE JOY LLC | 1 | $70,000.00 |
| FRANK ROWAN | 2 | $63,084.06 |
| CHRISTOPHER ROMERO | 1 | $57,500.00 |
| ITSQUEST INC | 1 | $56,368.20 |
| REAL AMERICA MARKETING COMPANY | 2 | $50,130.00 |
| ALBQ INTL BALLOON FIESTA | 1 | $50,000.00 |
| INTERNATIONAL MOUNTAIN BICYCLING ASSOC | 1 | $50,000.00 |
| TOURISM EXCHANGE USA LLC | 1 | $45,000.00 |
| CITY OF SANTA FE | 2 | $40,969.25 |
| NEW MEXICO ACTIVITIES ASSOC | 1 | $40,000.00 |
Showing 1 to 25 of 175 entries