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
- $4,428.00
- Balance
- $438.92
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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,428.00 | $3,989.08 | $438.92 |
| 0000013456 | Office Supplies ( Paper / Envelopes ) | 50000002400041AE | 08-13-2026 | $2,947.24 | $2,947.24 | $0.00 |
| 0000013473 | 36" x 60' Tyvek Banner 11MIL Semi-Gloss 1RL (Paper) | 50000002400041AE | 08-25-2026 | $1,041.84 | $1,041.84 | $0.00 |
| 0000013497 | Paper (54"x150' Photo Art 9MIL Gloss RL Roll 1RL) - 2 ea. | 50000002400041AE | 09-17-2026 | $438.92 | $0.00 | $438.92 |
Showing 1 to 3 of 3 entries
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