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STAPLES INC
Purchase orders that NM Compilation Commission has placed with STAPLES INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $1,703.83
- Balance
- $0.00
Purchase Orders
7 POs with STAPLES INC at NM Compilation Commission. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,703.83 | $1,703.83 | $0.00 |
| 0000001839 | FY 27 Supplies - Inventory Exempt IT for use by BU208 Executive Director & staff (e.g., toner & small computer accessories) 8/13/2026 MR | — | 08-13-2026 | $865.70 | $865.70 | $0.00 |
| 0000001842 | Maintenance Janitorial supplies for premises rented by BU208 MR 8/18/2026 | — | 08-18-2026 | $251.79 | $251.79 | $0.00 |
| 0000001837 | Maintenance Janitorial supplies for premises rented by BU208 MR 7/31/2026 | — | 07-31-2026 | $169.00 | $169.00 | $0.00 |
| 0000001838 | Office supplies for use by BU208 8/5/2026 MR | — | 08-05-2026 | $168.01 | $168.01 | $0.00 |
| 0000001840 | FY 27 Supplies - Inventory Exempt IT for use by BU208 Executive Director & staff (e.g., toner & small computer accessories) 8/18/2026 MR | — | 08-18-2026 | $131.30 | $131.30 | $0.00 |
| 0000001835 | Office supplies for use by BU208 7/2/2026 MR | — | 07-02-2026 | $71.68 | $71.68 | $0.00 |
| 0000001841 | Office supplies for use by BU208 8/18/2026 MR | — | 08-18-2026 | $46.35 | $46.35 | $0.00 |
Showing 1 to 7 of 7 entries
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