Sunshine Portal · Section
PO 0000050338
General Services Department
PO Details
- PO ID
- 0000050338
- PO Date
- 09-16-2026
- Agency
- General Services Department
- Vendor
- SANDIA PAPER CO INC
- Contract ID
- 50000002400041AE
- Division
- 80603
- Vendor ID
- 0000043814
- PO Status
- P
- Buyer
- 387028.RAI
- Origin
- CON
- Cancel Status
- P
- PO Amount
- $2,465.64
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 | Supplies-Office Supplies | #10 24# white woven reg impact envelopes2500 CTN QTY 36 @ 27.396mTotal 2465.64 STOCK | 09-16-2026 | $2,465.64 | $0.00 | $2,465.64 |
| 2 | Supplies-Office Supplies | #10 24# white window impact envelopes 2500 CTN QTY 36 @30.152mTOTAL $2713.68 STOCKincreased total price by $.18 | 09-16-2026 | $2,713.68 | $0.00 | $2,713.68 |
| 3 | Supplies-Office Supplies | #9 24# White woven regular envelopes 2500 CTN QTY 36 $27.396mTOTAL $2465.64 STOCK | 09-16-2026 | $2,465.64 | $0.00 | $2,465.64 |
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