Sunshine Portal · Section
NEW MEXICO OFFICE SUPPLY
Purchase orders that Department of Early Childhood has placed with NEW MEXICO OFFICE SUPPLY for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20269 records
- # of Purchase Orders
- 9
- Total Amount
- $8,918.10
- Balance
- $1,855.03
Purchase Orders
9 POs with NEW MEXICO OFFICE SUPPLY at Department of Early Childhood. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $8,918.10 | $7,063.07 | $1,855.03 |
| 0000005958 | Item: HWLHPA180B - PURIFIER,HEPA, TOWER,AUTO OFFQTY 8 @ $251.95 | — | 08-14-2026 | $2,466.80 | $2,466.80 | $0.00 |
| 0000005917 | Kleenex; PN: KCC2127CT; QTY. 3 @ $98.40 EACH | — | 07-31-2026 | $2,324.63 | $2,324.63 | $0.00 |
| 0000005964 | Copy Paper 92 Brightness Item# BSN36591 Qty 23 @ $46.99 | — | 08-19-2026 | $1,526.56 | $1,526.56 | $0.00 |
| 0000005966 | FOLDER, CLSSFCTN,LTR,2DIV, DB, Qty. 5 @ $41.97 each | 50000002400041AD | 08-19-2026 | $1,140.39 | $0.00 | $1,140.39 |
| 0000006012 | Item: IRS100201 - TOTE,W/LID,91 QT,CLQTY 3 @ $169.89 | — | 08-25-2026 | $629.40 | $629.40 | $0.00 |
| 0000006019 | Lysol Brand New Day Disinfecting WipesProduct Code: RAC97181CT | 50000002400041AD | 08-31-2026 | $265.81 | $0.00 | $265.81 |
| 0000006055 | Item: NMOS85X1120# 8.5X11 COPY PAPER | 50000002400041AD | 09-14-2026 | $225.84 | $0.00 | $225.84 |
| 0000006059 | Item: BSN65646 - Business Source Full Strip Vertical Desk Stapler | 50000002400041AD | 09-16-2026 | $222.99 | $0.00 | $222.99 |
| 0000006009 | Wipes, Disinfecting, Citrus blend, 35Ct. ITEM# CLO01594CT @ $52.50 | — | 08-24-2026 | $115.68 | $115.68 | $0.00 |
Showing 1 to 9 of 9 entries
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