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 |
| OZVP V LLC | 1 | $2,500.00 |
| 505 SUZUKI COLLECTIVE INC | 1 | $2,500.00 |
| GILA MIMBRES COMMUNITY RADIO KURU | 1 | $2,500.00 |
| NIGEL BEAR PADILLA | 1 | $2,500.00 |
| STELLAS CAFE LLC | 1 | $2,500.00 |
| CHILDRENS COLLECTION | 1 | $2,500.00 |
| JEMEZ MOUNTAINS COMMUNITY CHORUS | 1 | $2,500.00 |
| JESSE L BESS | 1 | $2,500.00 |
| TLC SANTA FE LLC | 1 | $2,477.49 |
| SYNCRETIC PRESS LLC | 2 | $2,406.72 |
| AQUA 3 LLC | 4 | $2,400.00 |
| ERIN C FUCHS DVM | 1 | $2,375.00 |
| NORCON OF NEW MEXICO LLC | 1 | $2,367.75 |
| APPLE INC | 2 | $2,367.00 |
| PORT PLASTICS INC | 1 | $2,351.00 |
| LD SUPPLY LLC | 2 | $2,349.67 |
| L GARCIA ENTERPRISES LLC | 4 | $2,327.24 |
| STEWART OXYGEN SERVICE, INC | 1 | $2,298.87 |
| CLEARZONE PEST CONTROL LLC | 2 | $2,163.24 |
| CORY JAMESON JOE | 1 | $2,150.00 |
| NATIONAL ASSEMBLY OF STATE ARTS AGENCIES | 1 | $2,100.00 |
| AMERICAN LIBRARY ASSOCIATION | 1 | $2,063.00 |
| ENCHANTED OCCASIONS EVENT RENTALS LLC | 1 | $2,035.95 |
| LARGE ANIMAL MOBILE VETERINARY SERVICES | 1 | $2,000.00 |
| SHIPPING RECEIVING FULFILLMENT SERVICES | 1 | $2,000.00 |