Sunshine Portal · Section
NEW MEXICO OFFICE SUPPLY
Purchase orders that Children, Youth & Families Dpt has placed with NEW MEXICO OFFICE SUPPLY 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
- $4,308.00
- Balance
- $0.00
Purchase Orders
4 POs with NEW MEXICO OFFICE SUPPLY at Children, Youth & Families Dpt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,308.00 | $4,308.00 | $0.00 |
| 0000084408 | Copy Paper, 20#, 92BRT, 8.5x11 ITEM #BSN36591PL Quantity of 2 @1799.60 each = 3599.20 | 50000002400041AD | 07-28-2026 | $3,599.20 | $3,599.20 | $0.00 |
| 0000084416 | Peel to seal envelopes Item #BSN04646Quantity of 2 at 54.34 = 108.68 | 50000002400041AD | 07-30-2026 | $439.66 | $439.66 | $0.00 |
| 0000084532 | N95 mask ITEM# MMM8200 2@18.59EACH =37.18 | 50000002400041AD | 08-11-2026 | $158.16 | $158.16 | $0.00 |
| 0000084328 | RESPIRATOR MASKS ITEM# MMM8200 QUANTITY 2@ $18.59=$37.18 | 50000002400041AD | 07-16-2026 | $110.98 | $110.98 | $0.00 |
Showing 1 to 4 of 4 entries
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