Sunshine Portal · Section
SANDIA OFFICE SUPPLY INC
Purchase orders that Agency 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, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $61.54
- Balance
- $61.54
Purchase Orders
1 POs with SANDIA OFFICE SUPPLY INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $61.54 | $0.00 | $61.54 |
| 2720000026 | Toner, Epson Claria 410 Original Inkjet Ink Cartridge - Black, Item #EPST410020S, Quantity 2 at $18.72 | 60000002500023AG | 07-31-2026 | $61.54 | $0.00 | $61.54 |
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