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 |
| CITY OF HOBBS | 1 | $140,322.01 |
| CENGAGE LEARNING INC | 1 | $133,320.00 |
| VILLAGE OF LOS LUNAS | 1 | $131,005.38 |
| VSC FIRE & SECURITY INC | 14 | $129,333.48 |
| CITY OF CLOVIS | 1 | $127,139.81 |
| CITY OF CARLSBAD | 1 | $118,898.65 |
| RICHARD LEVY GALLERY LLC | 15 | $107,800.00 |
| TRANE US INC | 4 | $107,167.59 |
| NEWSBANK INC | 4 | $105,460.50 |
| GARTH GREENAN GALLERY INC | 1 | $100,000.00 |
| SHI INTERNATIONAL CORP | 3 | $97,637.63 |
| UPTON S ETHELBAH JR | 2 | $96,000.00 |
| LEVEL LLC | 6 | $91,597.66 |
| RESPEC COMPANY LLC | 1 | $89,888.40 |
| CITY OF ESPANOLA | 1 | $89,413.91 |
| FLANAGAN, SEAN | 2 | $89,278.00 |
| WESTERN MECHANICAL CO INC | 8 | $87,642.50 |
| JARAMILLO ACCOUNTING GROUP LLC | 1 | $87,278.00 |
| BRAINFUSE, INC | 1 | $78,100.00 |
| CITY OF SUNLAND PARK | 1 | $77,846.86 |
| CITY OF GRANTS | 1 | $75,288.71 |
| CITY OF LAS VEGAS | 1 | $73,599.00 |
| WORK QUEST | 10 | $70,114.70 |
| CITY OF DEMING | 1 | $67,407.28 |
| TOWN OF TAOS | 1 | $65,879.63 |