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 |
| CDW GOVERNMENT LLC | 5 | $22,541.41 |
| ROBERT L BEATTY | 1 | $22,500.00 |
| DONELLI J DIMARIA | 2 | $22,300.00 |
| PARTNERS IN EDU FDN FOR THE SANTA FE PS | 1 | $21,637.50 |
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.
| SOUTHWEST GENERAL TIRE | 5 | $21,348.70 |
| SMITHSONIAN INSTITUTION | 3 | $21,225.00 |
| VILLAGE OF TULAROSA | 1 | $20,873.47 |
| THE SANTA FE NEW MEXICAN | 7 | $20,701.25 |
| KAREN DETEMPLE | 2 | $20,649.38 |
| TOWN OF ESTANCIA | 1 | $20,043.07 |
| MANUEL GONZALEZ | 1 | $20,000.00 |
| AMP CONCERTS | 2 | $20,000.00 |
| LEA D ANDERSON | 1 | $20,000.00 |
| FRANCIS GERALD TAFOYA | 2 | $20,000.00 |
| ALLIED ELECTRIC INC. | 1 | $19,998.46 |
| SABIO SYSTEMS LLC | 1 | $19,889.10 |
| CITY OF BAYARD | 1 | $19,886.99 |
| HUBBARD BROADCASTING INC | 2 | $19,614.06 |
| SAMANTHA ODOM | 1 | $19,390.00 |
| UNIFIRST CORPORATION | 2 | $18,523.12 |
| CITY OF SANTA ROSA | 1 | $18,205.70 |
| ALTUS GROWTH PARTNERS LLC | 1 | $18,000.00 |
| HEALEY STUDIO LLC | 1 | $18,000.00 |
| HIDALGO COUNTY | 1 | $17,738.31 |
| CITY OF EUNICE | 1 | $17,698.14 |