Sunshine Portal · Section
PO 0000049769
General Services Department
PO Details
- PO ID
- 0000049769
- PO Date
- 07-08-2026
- Agency
- General Services Department
- Vendor
- SANDIA PAPER CO INC
- Contract ID
- 50000002400041AE
- Division
- 80603
- Vendor ID
- 0000043814
- PO Status
- Cancelled
- Buyer
- 128551.PIN
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $660.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | 20MM BLACK EZ COIL 12" 4:1 100/BOX $660.00 | 07-08-2026 | $660.00 | $660.00 | $0.00 |
| 2 | Supplies-Office Supplies | 8.5xll .007 CLEAR COVER PRE PUNCHED l00SH/PACK PRICE PER PACK OVAL PUNCHED (.2475) BOTH 4:1 PATTERN ***PRICE PER PACK*** $65.74 | 07-08-2026 | $65.74 | $65.74 | $0.00 |
| 3 | Supplies-Office Supplies | 8.5Xll 7 MIL CLEAR POLY COVERS BOX HEAT RESISTANT 100 / BX $24.40 | 07-08-2026 | $24.40 | $24.40 | $0.00 |
| 4 | Supplies-Office Supplies | 11X17 7 MIL CLEAR POLY COVERS BOX HEAT RESISTANT 100/ BX $43.57 | 07-08-2026 | $43.57 | $43.57 | $0.00 |
Showing 1 to 4 of 4 entries
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