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 |
| OCLC INC | 1 | $65,567.04 |
| TOWN OF SILVER CITY | 1 | $63,617.25 |
| RIO ARRIBA COUNTY | 5 | $62,211.81 |
| WELLS FARGO BANK | 1 | $61,430.00 |
| 4 RIVERS HOLDINGS LLC | 2 | $61,204.16 |
| BERNSTEIN & ASSOCIATES LLC | 4 | $60,537.00 |
| CITY OF BELEN | 1 | $60,330.30 |
| COMMUNITY TECH NETWORK | 1 | $59,000.00 |
| INCORPORATED COUNTY OF LOS ALAMOS | 1 | $57,529.61 |
| WEX BANK | 16 | $56,921.04 |
| W W GRAINGER INC | 28 | $55,846.37 |
| CITY OF PORTALES | 1 | $55,092.91 |
| ATHENA ENERGY SERVICES HOLDINGS LLC | 1 | $54,950.00 |
| SDV CONSTRUCTION INC | 1 | $54,319.00 |
| CAPTAIN HOOK WORLD LLC | 2 | $53,613.68 |
| SHARP ELECTRONICS CORPORATION | 22 | $52,579.64 |
| CITY OF ARTESIA | 1 | $52,105.17 |
| OTERO COUNTY ELECTRIC COOPERATIVE INC | 2 | $50,200.00 |
| JESSE LITTLEBIRD | 2 | $49,633.36 |
| DAVID B HICKMAN | 1 | $49,453.42 |
| PUEBLO OF ISLETA | 1 | $49,396.00 |
| EL PASO ELECTRIC COMPANY | 3 | $49,050.00 |
| ALBUQUERQUE BERNALILLO COUNTY WATER AUTH | 2 | $48,800.00 |
| VILLAGE OF RUIDOSO | 1 | $45,988.33 |
| CITY OF LOVINGTON | 1 | $45,895.22 |