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 |
| JEMEZ MOUNTAINS ELECTRIC COOPERATIVE INC | 2 | $7,575.00 |
| FOUNDANT TECHNOLOGIES INC | 1 | $7,573.13 |
| BOOT BARN INC | 13 | $7,539.39 |
| MADELINE E NARANJO | 1 | $7,500.00 |
| DARIS J PADILLA | 1 | $7,500.00 |
| WINDCAVE INC | 1 | $7,388.99 |
| PACIFIC OFFICE AUTOMATION INC | 1 | $7,342.84 |
| REBECCA L KUNZ | 1 | $7,200.00 |
| NATURAL GAS PROCESSING CO | 1 | $7,150.00 |
| MADDOX PLUMBING | 2 | $7,001.96 |
| CYNTHIA HARTLING | 1 | $7,000.00 |
| STAPLES INC | 21 | $6,980.23 |
| PROQUEST LP | 3 | $6,924.00 |
| SANTA FE GALLERY ASSOCIATION | 1 | $6,820.00 |
| KENSETH ARMSTEAD | 1 | $6,800.00 |
| TOBI CLEMENT | 1 | $6,700.00 |
| INGRAM LIBRARY SVCS INC | 7 | $6,699.62 |
| CENTURYLINK COMMUNICATIONS LLC | 3 | $6,685.82 |
| BRODART CO | 3 | $6,660.00 |
| SANDRA F HUMPHRIES | 1 | $6,600.00 |
| KYLE PARKER | 3 | $6,564.82 |
| HELEN KOLIKOW GARBER | 1 | $6,500.00 |
| RGC ACCESS | 2 | $6,337.50 |
| AMERICAN ASSOCIATION OF MUSEUMS | 1 | $6,300.00 |
| WASTE MANAGEMENT OF NEW MEXICO INC | 2 | $6,200.00 |