Sunshine Portal · Section
SANDIA PAPER CO INC
Purchase orders that General Services Department has placed with SANDIA PAPER CO INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202644 records
- # of Purchase Orders
- 44
- Total Amount
- $91,376.19
- Balance
- $59,065.72
Purchase Orders
44 POs with SANDIA PAPER CO INC at General Services Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $91,376.19 | $32,310.47 | $59,065.72 |
| 0000050239 | 40x46 Can liners (500@ 31.84) - t-187 (01-006-000109) (27-002307) Aim 6933, Patrick J. | — | 09-03-2026 | $33,549.50 | $0.00 | $33,549.50 |
| 0000050402 | PURELL FRAGRANCE- FREE HEALTHY CS SOAP MILD FOAM 2000ML REFILL BOTTLE FOR FMX-20 MANUAL SOAP DISPENSERS 2/CS 150@ $57.42 AT PINETREE IN ALBUQUERQUE NO NMGRT INCLUDED (02-070-000005) (27-003094) AIM 6985 ANTHONY. KUBASEK | — | 09-24-2026 | $8,613.00 | $0.00 | $8,613.00 |
| 0000050338 | #10 24# white woven reg impact envelopes2500 CTN QTY 36 @ 27.396mTotal 2465.64 STOCK | 50000002400041AE | 09-16-2026 | $7,644.96 | $0.00 | $7,644.96 |
| 0000049963 | 11X17 23.62M 60# WHITE HUSKY SMOOTH OFFSET #8947 2500/CTN QTY 80 @ $6456.00 | 50000002400041AE | 07-22-2026 | $6,456.00 | $6,456.00 | $0.00 |
| 0000049708 | 18Xl2 54M 65# WHITE LYNX OPAQUE COVER 650/CTN - DT639635 QTY 60 = $5,736.00 | 50000002400041AE | 07-06-2026 | $5,736.00 | $5,716.88 | $19.12 |
| 0000050209 | 28.5X34.5 .022PT CHIPBOARD 92/BDL QTY 2 @ $75.90 = $151.80 | 50000002400041AE | 08-31-2026 | $3,098.23 | $3,098.23 | $0.00 |
| 0000049768 | 11Xl7 3PT NCR SUPERIOR REV 2500/CTN QTY 12 $1,989.00 CORRECTIONS 106210,10624 | 50000002400041AE | 07-08-2026 | $1,989.00 | $1,989.00 | $0.00 |
| 0000050112 | 11Xl7 27.56M 70# WHITE COUGAR SHT OPAQUE TEXT 2000/CTN $1802.00 WO#106434 | 50000002400041AE | 08-17-2026 | $1,802.00 | $0.00 | $1,802.00 |
| 0000049964 | 17Xll 57.54M 80# LYNX OPAQUE DIGITAL COVER 1000/CTN QTY 1500 @ $1566.90 | 50000002400041AE | 07-22-2026 | $1,566.90 | $1,566.90 | $0.00 |
| 0000050010 | 9Xll 3PT NCR SUPERIOR PERF REVERSE 5000/CTN $1410.00 WO#106370 | 50000002400041AE | 07-30-2026 | $1,410.00 | $1,410.00 | $0.00 |
| 0000049960 | 11Xl7 .026 CHIPBOARD 428 SHEETS/CTN QTY 3 @ $72.49 = $217.47 | 50000002400041AE | 07-22-2026 | $1,360.47 | $1,360.47 | $0.00 |
| 0000050128 | 26X40 .012 12PT 370M KROMEKOTE CTN C1S CAST COATED COVER 350/CTN WO#106434 $1317.18 | 50000002400041AE | 08-19-2026 | $1,317.18 | $1,317.18 | $0.00 |
| 0000050238 | Ice melt 50lb (98@ 12.75) snowplow - T-187 (01-006-000109) (27-002245) Aim 6931, Patrick J. | 30000002300045AJ | 09-03-2026 | $1,249.50 | $0.00 | $1,249.50 |
| 0000050015 | 9Xl2 24# WHITE WOVE CATALOG ENVELOPES 500/CTN $1228.07 WO#106432 | 50000002400041AE | 07-30-2026 | $1,228.07 | $379.20 | $848.87 |
| 0000050136 | 11.5X17 3PT NCR SUPERIOR PERF REVERSE 2500/CTN $1148.80 | 50000002400041AE | 08-20-2026 | $1,148.80 | $1,148.80 | $0.00 |
| 0000050337 | #10 42# white window impact envelopes for STOCK2500/CTN #55310/4048Quantity 37500 @ 30.15mTotal $1130.63QUOTE 25561 | 50000002400041AE | 09-16-2026 | $1,130.63 | $0.00 | $1,130.63 |
| 0000050131 | 35X23 103M 24# PURE WHITE MOHAWK LOOP 25% COTTON SMOOTH 1500/CTN $885.85 | 50000002400041AE | 08-19-2026 | $885.85 | $885.85 | $0.00 |
| 0000050113 | 24X36 300M 150# MANILA DOMTAR TAG 500/CTN #94331 $810.45 WO#106521 | 50000002400041AE | 08-17-2026 | $810.45 | $0.00 | $810.45 |
| 0000049769 | 20MM BLACK EZ COIL 12" 4:1 100/BOX $660.00 | 50000002400041AE | 07-08-2026 | $793.71 | $793.71 | $0.00 |
| 0000050049 | 25X38 160M 80# LYNX OPAQUE SMOOTH TEXT 1000/CTN $688.20 | 50000002400041AE | 08-05-2026 | $688.20 | $688.20 | $0.00 |
| 0000050111 | 19Xl3 95M 100# LYNX OPAQUE DIGITAL COVER 400/CTN $645.20 WO#106644 | 50000002400041AE | 08-17-2026 | $685.90 | $685.90 | $0.00 |
| 0000050207 | 7X3.5X2 WHITE RIGID BUSINESS CARD BOXES 100/CS HOLDS 500 CARDS QTY 2 @ $275.84 | 50000002400041AE | 08-31-2026 | $669.74 | $669.74 | $0.00 |
| 0000050428 | 18x12 108M 130# SILK COVER400/CTN PLATINUM DIGITAL QUANTITY 4000 @ UNIT PRICE 142.0MTOTAL $568.00 | 50000002400041AE | 09-30-2026 | $568.00 | $0.00 | $568.00 |
| 0000050080 | 28X40 189M 80# PLATINUM GLOSS SHT 1000 TEXT 250/PKG #60011014 11000/PLT #152649 | 50000002400041AE | 08-12-2026 | $543.16 | $543.16 | $0.00 |
| 0000050325 | 4.75x3.5x2 white rigid business card boxes 100/csQuantity 4 @ 131.30 = $525.20 | 50000002400041AE | 09-14-2026 | $525.20 | $0.00 | $525.20 |
Showing 1 to 25 of 44 entries