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: September 30, 2026Updated: October 14, 20261,063 records
- Total Amount
- $25,025,775.48
- Vendors
- 599
- Purchase Orders
- 1,063
Vendors
599 vendors with POs at Department of Cultural Affairs for FY2027, sorted by amount.
FY2027 · Executive
Filters
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 1,063 | $25,025,775.48 |
| IDEUM INC | 2 | $4,000,000.00 |
| CITY OF ALBUQUERQUE | 5 | $2,259,698.81 |
| BLACKBIRD MANAGEMENT LLC | 11 | $1,543,003.30 |
| DEPARTMENT OF INFORMATION TECHNOLOGY | 16 | $787,600.00 |
| CITY OF LAS CRUCES | 4 | $564,906.22 |
| PUBLIC SERVICE COMPANY OF NEW MEXICO | 10 | $529,670.00 |
| ABBA TECHNOLOGIES INC | 5 | $520,726.12 |
| STUDIOFOLIA | 1 | $475,000.00 |
| RITECON INC | 3 | $463,314.53 |
| UNIVERSITY OF NEW MEXICO | 4 | $432,794.40 |
| VALCOM SALT LAKE CITY LC | 2 | $419,609.68 |
| STEAMER INC | 5 | $416,373.52 |
| COZO INDUSTRIES LLC | 2 | $403,800.00 |
| CITY OF SANTA FE | 7 | $398,612.21 |
| R AND M CONSTRUCTION LLC | 1 | $382,436.08 |
| CITY OF RIO RANCHO | 1 | $332,968.23 |
| NORTHERN RIO GRANDE NATIONAL HERITAGE AR | 1 | $300,000.00 |
| CITY OF FARMINGTON | 1 | $244,529.32 |
| NEW MEXICO WOMENS FORUM INC | 1 | $220,664.00 |
| HISTORICAL SOCIETY OF NM | 3 | $201,050.00 |
| ERIC VARELA | 4 | $198,176.30 |
| CITY OF GALLUP | 1 | $182,332.01 |
| CITY OF ALAMOGORDO | 2 | $175,718.90 |
| CITY OF ROSWELL | 1 | $169,038.61 |
| MEVACON LLC | 1 | $168,613.85 |
Showing 1 to 25 of 599 entries