Sunshine Portal · Section
SANDIA PAPER CO INC
Purchase orders that Agency 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, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $23,794.00
- Balance
- $970.00
Purchase Orders
7 POs with SANDIA PAPER CO INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $23,794.00 | $22,824.00 | $970.00 |
| 0000032042 | Copy Paper, 8.5" x 11" White DomtarDT3970240 @ $56.10 5000/CTN | 50000002400041AE | 07-09-2026 | $18,054.00 | $18,054.00 | $0.00 |
| 0000032137 | Copy Paper, 8.5" x 11", White Boise5520020 @ $48.50 5000/CTN | 50000002400041AE | 07-16-2026 | $970.00 | $970.00 | $0.00 |
| 0000032138 | Copy Paper, 8.5" x 11", White Boise5520020 @ $48.50 5000/CTN | 50000002400041AE | 07-16-2026 | $970.00 | $970.00 | $0.00 |
| 0000032418 | Copy Paper, 8.5" x 11", White Boise5520020 @ $48.50 5000/CTN | 50000002400041AE | 09-22-2026 | $970.00 | $970.00 | $0.00 |
| 0000032429 | Copy Paper, 8.5" x 11", White Boise5520020 @ $48.50 5000/CTN | 50000002400041AE | 09-30-2026 | $970.00 | $0.00 | $970.00 |
| 0000032031 | Copy Paper, 8.5" x 11" White Boise 5520020 @ $46.50 5000/CTN | 50000002400041AE | 07-09-2026 | $930.00 | $930.00 | $0.00 |
| 0000032048 | Copy Paper, 8.5" x 11", White Boise5520020 @ $46.50 5000/CTN | 50000002400041AE | 07-10-2026 | $930.00 | $930.00 | $0.00 |
Showing 1 to 7 of 7 entries
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