Sunshine Portal · Section
NEW MEXICO OFFICE SUPPLY
Purchase orders that District Attorney 3rd District has placed with NEW MEXICO OFFICE SUPPLY for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $735.35
- Balance
- $296.88
Purchase Orders
6 POs with NEW MEXICO OFFICE SUPPLY at District Attorney 3rd District. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $735.35 | $438.47 | $296.88 |
| 0000005099 | HOLDER,BADGE,RESEAL,CLR | 50000002400041AD | 07-30-2026 | $266.74 | $266.74 | $0.00 |
| 0000005100 | Business Cards | 50000002400041AD | 07-30-2026 | $152.00 | $0.00 | $152.00 |
| 0000005108 | LINER,24X24,6MIC,HD,1000CT QTY 1 | 50000002400041AD | 09-16-2026 | $144.88 | $0.00 | $144.88 |
| 0000005107 | Lorell Personal Whiteboard-EA QTY 10 | 50000002400041AD | 09-16-2026 | $126.00 | $126.00 | $0.00 |
| 0000005103 | HAMMERMILL PINK PAPER | 50000002400041AD | 08-17-2026 | $32.55 | $32.55 | $0.00 |
| 0000005104 | FRAME,FOLDR,HANGING,LTR,1PK QTY 2 | 50000002400041AD | 08-17-2026 | $13.18 | $13.18 | $0.00 |
Showing 1 to 6 of 6 entries
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