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, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $4,893.16
- Balance
- $1,860.00
Purchase Orders
3 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,893.16 | $3,033.16 | $1,860.00 |
| 0000443665 | COPIER PAPER, 8-1/2" X 11" (OFP1120) | 50000002400041AE | 09-29-2026 | $1,860.00 | $0.00 | $1,860.00 |
| 0000442103 | COPIER PAPER, 8-1/2" X 11" | 50000002400041AE | 08-28-2026 | $1,840.00 | $1,840.00 | $0.00 |
| 0000439063 | LINER, TRASH 30-33 GAL | — | 07-07-2026 | $1,193.16 | $1,193.16 | $0.00 |
Showing 1 to 3 of 3 entries
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