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 |
| 0000050233 | 18X12 66.46M 80# LYNX OPAQUE DIGITAL COVER 500/CTN $522.30 | 50000002400041AE | 09-03-2026 | $522.30 | $522.30 | $0.00 |
| 0000050158 | 11X17 43.2M 90# BRITE WHITE DOMTAR INDEX #94251 1000/CTN | 50000002400041AE | 08-24-2026 | $462.00 | $462.00 | $0.00 |
| 0000050245 | 9Xl2 28# WHITE PEEL & SEAL CATALOG ENVELOPES 500/CTN Qty $457.20 | 50000002400041AE | 09-04-2026 | $457.20 | $0.00 | $457.20 |
| 0000050155 | #6 3/4 24# WHITE REMITTANCE ENVELOPES 3000/CTN | 50000002400041AE | 08-24-2026 | $432.00 | $432.00 | $0.00 |
| 0000050228 | 12Xl8 31.83M 70# LYNX OPAQUE DIGITAL TEXT 1000/CTN Qty 8 @ $412.08 | 50000002400041AE | 09-02-2026 | $412.08 | $412.08 | $0.00 |
| 0000050249 | 12Xl8 31.83M 70# LYNX OPAQUE DIGITAL TEXT 1000/CTN | 50000002400041AE | 09-04-2026 | $412.08 | $0.00 | $412.08 |
| 0000050293 | 13x19 52M 100# SILK TEXT # SILK TEXT #166308 #60011065 1000/CTN PLATINUM | 50000002400041AE | 09-09-2026 | $409.20 | $0.00 | $409.20 |
| 0000049912 | Paper-8.5x11 10M 20# White Boise Copy Paper, Blank Qty:8 ctn Quote#025044 for DVR WO#106300*****DELIVER TO 1014 S. ATKINSON AVE, ROSWEL, NM 88201-7157***** | 50000002400041AE | 07-17-2026 | $388.00 | $388.00 | $0.00 |
| 0000050363 | 28.5x34.5 .022PT CHIPBOARD92/BDL5 BUNDLES @ 75.90 EACHTOTAL $379.50STOCK | 50000002400041AE | 09-21-2026 | $379.50 | $0.00 | $379.50 |
| 0000050261 | 23X35 248M 80# WHITE LYNX OPAQUE COVER 500/CTN | 50000002400041AE | 09-04-2026 | $354.30 | $354.30 | $0.00 |
| 0000050403 | MR CLEAN FLOOR CLEANER: JUG, 1 GAL CONTAINER SIZE, CONCENTRAITED, LIQUID, 3 PK 5@ 62.77 AT PINETREE IN ALBUQUERQUE NO NMGRT INCLUDED (02-070-000005) (27-003093) AIM 6986 ANTHONY. KUBASEK | — | 09-24-2026 | $313.85 | $0.00 | $313.85 |
| 0000050183 | 25X38 160M 80# WHITE COUGAR OPAQUE TEXT 1000/CTN WO#106720 | 50000002400041AE | 08-27-2026 | $295.60 | $295.60 | $0.00 |
| 0000050217 | 9Xll 2PT NCR SUPERIOR PERF REVERSE 5000/CTN $240.80 WO#106824 | 50000002400041AE | 08-31-2026 | $240.80 | $240.80 | $0.00 |
| 0000050342 | 6x9 24# white booklet envelopes 500/CTN3000 @ 73.10mtotal $219.30STOCK | 50000002400041AE | 09-16-2026 | $219.30 | $0.00 | $219.30 |
| 0000050004 | #6 3/4 24# WHITE REMITTANCE ENVELOPES 3000/CTN @144.00 | 50000002400041AE | 07-28-2026 | $144.00 | $144.00 | $0.00 |
| 0000049978 | PS801925 -19X25 SOM 80# PLATINUM SILK TEXT #152589 500/PKG #60010954 18000/PLT $142.95 | 50000002400041AE | 07-27-2026 | $142.95 | $142.95 | $0.00 |
| 0000050034 | 8.5Xll 60# LUNAR BLUE ASTRO PRESSURE SENSITIVE PERM 1000/CTN $120.72 | 50000002400041AE | 08-03-2026 | $120.72 | $120.72 | $0.00 |
| 0000050376 | WHITE 22MM 12" EZ COIL100/BX QTY 2 @ 56.68 EACHTOTAL $113.36WO# 107111 QUOTE# 25643 | 50000002400041AE | 09-23-2026 | $113.36 | $0.00 | $113.36 |
| 0000050006 | 8.5Xll 19.54M 67# BLUE DOMTAR VELLUM BRISTOL #94332 2000/CTN = $8.80 | 50000002400041AE | 07-29-2026 | $86.50 | $86.50 | $0.00 |
Showing 26 to 44 of 44 entries