Sunshine Portal · Section
Vendors that Department of Cultural Affairs has POs with for FY2027. Click a vendor to see its individual purchase orders.
599 vendors with POs at Department of Cultural Affairs for FY2027, sorted by amount.
| Vendor Name | # of Purchase Orders | Amount |
|---|---|---|
| All | 1,063 | $25,025,775.48 |
| AME ALAMAG | 1 | $2,000.00 |
| KAREN JACOBS | 1 | $2,000.00 |
| CLARISSA TAFOYA ROLLER | 1 | $2,000.00 |
| MARY CELESTE CALABAZA | 1 | $2,000.00 |
The New Mexico Sunshine Portal was created pursuant to the Sunshine Portal Transparency Act, NMSA 10-16D-1 et. seq, to provide public access to state government budgets, expenditures, revenue and specific public school district information, and to make such information accessible on one central website. The Sunshine Portal Transparency Act was enacted by the Fiftieth Legislature, First Session and signed into law by Governor Susana Martinez on March 30, 2011. The web site will be updated monthly, the currency of the data will be published on each information panel.
| DAVE S CHAVARRIA |
| 1 |
| $2,000.00 |
| B&H FOTO & ELECTRONICS CORP | 2 | $1,960.55 |
| SANTA FE PARTY RENTALS INC | 1 | $1,941.54 |
| PURE OPERATIONS LLC | 1 | $1,916.96 |
| INFOUSA MARKETING INC | 1 | $1,902.00 |
| ADVANCED SECURITY INTEGRATED LLC | 2 | $1,885.00 |
| NORTHERN NEW MEXICO BOTTLING CO INC | 3 | $1,865.80 |
| VALLEY MUTUAL DOMESTIC WATER | 1 | $1,800.00 |
| LEOS BODY SHOP | 1 | $1,800.00 |
| GARRETT SOON | 1 | $1,800.00 |
| CASSANDRA DRACUP | 1 | $1,800.00 |
| VICTORIA M NARANJO | 1 | $1,800.00 |
| FARRELL, KAREN I | 1 | $1,793.21 |
| PARADISE TRAVEL INC | 1 | $1,765.60 |
| ITHAKA HARBORS | 1 | $1,729.00 |
| JONATHAN BILLIE | 1 | $1,700.00 |
| SECURITY HARDWARE SOLUTIONS LLC | 2 | $1,679.76 |
| RKJ LLC | 1 | $1,662.83 |
| UNITED PARCEL SERVICE INC | 2 | $1,500.00 |
| PERFORMANCE MAINTENANCE INC 94 | 1 | $1,492.03 |
| WORLD ARCHIVES MIDCO LLC | 1 | $1,480.00 |