Sunshine Portal · Section
NEW MEXICO OFFICE SUPPLY
Purchase orders that Agency 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
- $314.43
- Balance
- $84.73
Purchase Orders
4 POs with NEW MEXICO OFFICE SUPPLY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $314.43 | $229.70 | $84.73 |
| 0000026796 | Envelopes, Product # QUA44562, 1 BX @ $38.89, Total Cost $38.89 | 50000002400041AD | 07-15-2026 | $84.73 | $0.00 | $84.73 |
| 0000026794 | Tissue Kleenex, Product KCC21400, 1 BOX @83.76, Total Cost $83.76 | 50000002400041AD | 07-15-2026 | $83.76 | $83.76 | $0.00 |
| 0000026795 | Folder File, Product # SMD13034, 1 BX @ $50.55, Total Cost $50.55 | 50000002400041AD | 07-15-2026 | $75.89 | $75.89 | $0.00 |
| 0000026793 | Tape, Product #MMM3136, 2 PK @ $6.75, Total Cost $13.50 | 50000002400041AD | 07-15-2026 | $70.05 | $70.05 | $0.00 |
Showing 1 to 4 of 4 entries
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