Sunshine Portal · Section
PO 0000049912
General Services Department
PO Details
- PO ID
- 0000049912
- PO Date
- 07-17-2026
- Agency
- General Services Department
- Vendor
- SANDIA PAPER CO INC
- Contract ID
- 50000002400041AE
- Division
- 80603
- Vendor ID
- 0000043814
- PO Status
- Dispatched
- Buyer
- C.35000.AR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $388.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Printing & Photo Services | Paper-8.5x11 10M 20# White Boise Copy Paper, Blank Qty:8 ctn Quote#025044 for DVR WO#106300*****DELIVER TO 1014 S. ATKINSON AVE, ROSWEL, NM 88201-7157***** | 07-17-2026 | $388.00 | $388.00 | $0.00 |
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