Sunshine Portal · Section
SANDIA OFFICE SUPPLY INC
Purchase orders that Department of Transportation has placed with SANDIA OFFICE SUPPLY INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $3,783.27
- Balance
- $1,458.92
Purchase Orders
4 POs with SANDIA OFFICE SUPPLY INC at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,783.27 | $2,324.35 | $1,458.92 |
| 0000441358 | PEN FELT MARKER BLACK - NO.680 | 30000002300045AI | 08-17-2026 | $1,432.93 | $0.00 | $1,432.93 |
| 0000441243 | CARTRIDGE, TONER #HP138A | 60000002500023AG | 08-13-2026 | $1,281.76 | $1,281.76 | $0.00 |
| 0000441355 | HP 210x Black, SKU # HEWW2100X | 60000002500023AG | 08-17-2026 | $1,042.59 | $1,042.59 | $0.00 |
| 0000440128 | Quartet Glass Board Markers, Item # QRT79559Q | 60000002500023AG | 07-27-2026 | $25.99 | $0.00 | $25.99 |
Showing 1 to 4 of 4 entries
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