Sunshine Portal · Section
PO 0000027289
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027289
- PO Date
- 08-04-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- SANDIA PAPER CO INC
- Contract ID
- 50000002400041AE
- Division
- 32900
- Vendor ID
- 0000043814
- PO Status
- Dispatched
- Buyer
- 364733.WAL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $6.82
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | White Domtar Lettermark Copy Paper, 8.5x11 10M 20# ,5000/CTN for the Duplicating Center 40@$55 | 08-04-2026 | $6.82 | $0.00 | $6.82 |
| 2 | Supplies-Office Supplies | White Boise X-9 Copy Paper, 11x17 20M 20#, 25500/CTN, 4@20.20m | 08-04-2026 | $0.04 | $0.00 | $0.04 |
| 3 | Supplies-Office Supplies | Brite White Card Stock, Domtar Index Paper, 8.5x11 26.45M 110#, 2000/CTN, #94254, 4@46.33 | 08-04-2026 | $0.41 | $0.00 | $0.41 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →