Sunshine Portal · Section
SANDIA PAPER CO INC
Purchase orders that Department of Transportation 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, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $3,033.16
- Balance
- $1,840.00
Purchase Orders
2 POs with SANDIA PAPER CO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,033.16 | $1,193.16 | $1,840.00 |
| 0000442103 | COPIER PAPER, 8-1/2" X 11" | 50000002400041AE | 08-28-2026 | $1,840.00 | $0.00 | $1,840.00 |
| 0000439063 | LINER, TRASH 30-33 GAL | — | 07-07-2026 | $1,193.16 | $1,193.16 | $0.00 |
Showing 1 to 2 of 2 entries
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