Sunshine Portal · Section
PO 0000050239
General Services Department
PO Details
- PO ID
- 0000050239
- PO Date
- 09-03-2026
- Agency
- General Services Department
- Vendor
- SANDIA PAPER CO INC
- Contract ID
- —
- Division
- 17401
- Vendor ID
- 0000043814
- PO Status
- Dispatched
- Buyer
- JUDY.SANCH
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $15,920.00
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | 40x46 Can liners (500@ 31.84) - t-187 (01-006-000109) (27-002307) Aim 6933, Patrick J. | 09-03-2026 | $15,920.00 | $0.00 | $15,920.00 |
| 2 | Maint - Supplies | 33x39 Can liners (500@ 21.35) -Tt-187 (01-006-000109) (27-002307) Aim 6933, Patrick J. | 09-03-2026 | $10,675.00 | $0.00 | $10,675.00 |
| 3 | Maint - Supplies | 24x24 Can liners (350@ 19.87) -Tt-187 (01-006-000109) (27-002307) Aim 6933, Patrick J. | 09-03-2026 | $6,954.50 | $0.00 | $6,954.50 |
Showing 1 to 3 of 3 entries
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