Sunshine Portal · Section
SANDIA PAPER CO INC
Purchase orders that General Services Department has placed with SANDIA PAPER CO INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 202627 records
- # of Purchase Orders
- 27
- Total Amount
- $34,502.23
- Balance
- $12,117.14
Purchase Orders
27 POs with SANDIA PAPER CO INC at General Services Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $34,502.23 | $22,385.09 | $12,117.14 |
| 0000050034 | 8.5Xll 60# LUNAR BLUE ASTRO PRESSURE SENSITIVE PERM 1000/CTN $120.72 | 50000002400041AE | 08-03-2026 | $120.72 | $120.72 | $0.00 |
| 0000050006 | 8.5Xll 19.54M 67# BLUE DOMTAR VELLUM BRISTOL #94332 2000/CTN = $8.80 | 50000002400041AE | 07-29-2026 | $86.50 | $0.00 | $86.50 |
Showing 26 to 27 of 27 entries