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 |
| SPRINGSHARE LLC | 1 | $3,199.00 |
| EL CRESPUSCULO INC | 1 | $3,113.67 |
| ALBUQUERQUE REPROGRAPHICS INC | 1 | $3,111.95 |
| AUTO-GRAPHICS INC | 1 | $3,095.40 |
| WESTERN COUNCIL OF STATE | 1 | $3,000.00 |
| ROBERT MEDINA COOK | 1 | $3,000.00 |
| HEREFORD VETERINARY SUPPLY INC | 1 | $3,000.00 |
| RICKY L WORKMAN | 1 | $3,000.00 |
| CAROL ANN MIRABEN | 1 | $3,000.00 |
| BEAU CAREY | 1 | $3,000.00 |
| VOLGISTICS INC | 2 | $2,952.00 |
| CODE 3 SERVICE LLC | 1 | $2,909.88 |
| JOHN WYLIE | 1 | $2,800.00 |
| MICHAEL ARZABE | 1 | $2,800.00 |
| MT LIBRARY SERVICES INC | 3 | $2,740.00 |
| BURT BROADCASTING INC | 1 | $2,700.36 |
| MCGINLEY, MARSHALL S | 1 | $2,550.00 |
| MANZANO MOUNTAIN ART COUNCIL | 1 | $2,500.00 |
| SANTA FE PRO MUSICA INC | 1 | $2,500.00 |
| MUSIC AT ANGEL FIRE INC | 1 | $2,500.00 |
| NEW MEXICO INSTITUTE OF MINING AND TECH | 1 | $2,500.00 |
| QUINTESSENCE CHORAL ARTISTS OF THE SW | 1 | $2,500.00 |
| BODY MASTERS INC | 1 | $2,500.00 |
| LIGHTNING BOY FOUNDATION INC | 1 | $2,500.00 |
| SANCRE PRODUCTIONS LLC | 1 | $2,500.00 |