Sunshine Portal · Section
IMPERIAL BAG & PAPER CO LLC
Purchase orders that EXPO New Mexico has placed with IMPERIAL BAG & PAPER CO LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202610 records
- # of Purchase Orders
- 10
- Total Amount
- $6,255.43
- Balance
- $236.06
Purchase Orders
10 POs with IMPERIAL BAG & PAPER CO LLC at EXPO New Mexico. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,255.43 | $6,019.37 | $236.06 |
| 0000010058 | HAND SOAP REFILLS | — | 09-17-2026 | $1,780.00 | $1,779.20 | $0.80 |
| 0000009859 | HAND SOAP | — | 07-13-2026 | $900.35 | $900.35 | $0.00 |
| 0000009921 | HAND SOAP | — | 08-03-2026 | $900.35 | $900.35 | $0.00 |
| 0000010044 | HAND SOAP | — | 09-14-2026 | $889.60 | $889.60 | $0.00 |
| 0000009892 | HAND SANITIZER-NMSF 2026 | 30000002300045AN | 07-23-2026 | $582.55 | $582.55 | $0.00 |
| 0000010021 | CADDY BAG FOR CLEANING CREWS-NMSF 2026 | — | 09-03-2026 | $451.32 | $451.32 | $0.00 |
| 0000010017 | FACIAL TISSUE-NMSF 2026 | — | 09-01-2026 | $301.37 | $301.37 | $0.00 |
| 0000010016 | MOP HANDLES-NMSF 2026 | — | 09-01-2026 | $294.50 | $59.24 | $235.26 |
| 0000010004 | DEGREASER | — | 08-31-2026 | $116.32 | $116.32 | $0.00 |
| 0000010003 | SPRAY BOTTLES | — | 08-31-2026 | $39.07 | $39.07 | $0.00 |
Showing 1 to 10 of 10 entries
← PrevPage 1 / 1Next →