Sunshine Portal · Section
SANDIA PAPER CO INC
Purchase orders that Dept of Workforce Solutions 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
- $2,959.81
- Balance
- $855.00
Purchase Orders
3 POs with SANDIA PAPER CO INC at Dept of Workforce Solutions. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,959.81 | $2,104.81 | $855.00 |
| 0000027289 | White Domtar Lettermark Copy Paper, 8.5x11 10M 20# ,5000/CTN for the Duplicating Center 40@$55 | 50000002400041AE | 08-04-2026 | $2,100.41 | $2,100.41 | $0.00 |
| 0000027474 | #10 24# White Regular Printed 500/box, 2500/CTN. #10 BRM Printed Black on the Front Only. For Quality Control Unit 12500@$68.40m | 50000002400041AE | 09-15-2026 | $855.00 | $0.00 | $855.00 |
| 0000027163 | 8.5X11 10M 20# WHITE Copy Paper, 40@$55 = $2,200.00 | 50000002400041AE | 07-09-2026 | $4.40 | $4.40 | $0.00 |
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