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, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $4,532.20
- Balance
- $3,562.20
Purchase Orders
2 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,532.20 | $970.00 | $3,562.20 |
| 0000084767 | Dispenser - Detergent Dispenser; Battery Operated; Push-to-Dispense; Consistent Mixture: Delivers a reliable dilution ratio of solid detergent each time. Standard Safety Features:ITEM#PRC4000/SP - Quantity of 4 at $250.05 each = $1000.20 | 30000002300045AJ | 09-08-2026 | $3,562.20 | $0.00 | $3,562.20 |
| 0000084512 | Copy Paper - 8.5x11 10 M 20# White Office Paper 96 Bright Premium5000/CTN - Item #OFP1120 - Quantity of 20 @ $48.50 = $970.00 total | 50000002400041AE | 08-11-2026 | $970.00 | $970.00 | $0.00 |
Showing 1 to 2 of 2 entries
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