Sunshine Portal · Section
SANDIA PAPER CO INC
Purchase orders that Agency 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, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $3,415.55
- Balance
- $3,415.55
Purchase Orders
3 POs with SANDIA PAPER CO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,415.55 | $0.00 | $3,415.55 |
| 0000214537 | 8.5x11 Copy paper, white. 40 ctn/pallet @ 47.50 item #ofp1120 | 50000002400041AE | 08-14-2026 | $1,900.00 | $0.00 | $1,900.00 |
| 0000214140 | 8.5X11 35.96M 100# W CGR DIGITAL OPAQUE 1600/CTN @$72.00 per carton | 50000002400041AE | 07-31-2026 | $1,301.15 | $0.00 | $1,301.15 |
| 0000214600 | 11X17 GLOSS TEXT 1000/CTN PLATINUM DIGITAL $53.60 per box of 1000 | 50000002400041AE | 08-17-2026 | $214.40 | $0.00 | $214.40 |
Showing 1 to 3 of 3 entries
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