Sunshine Portal · Section
PO 0000049960
General Services Department
PO Details
- PO ID
- 0000049960
- PO Date
- 07-22-2026
- Agency
- General Services Department
- Vendor
- SANDIA PAPER CO INC
- Contract ID
- 50000002400041AE
- Division
- 80603
- Vendor ID
- 0000043814
- PO Status
- Dispatched
- Buyer
- 128551.PIN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $217.47
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | 11Xl7 .026 CHIPBOARD 428 SHEETS/CTN QTY 3 @ $72.49 = $217.47 | 07-22-2026 | $217.47 | $217.47 | $0.00 |
| 2 | Supplies-Office Supplies | 12Xl8 36M 80# GLOSS TEXT #166285 #60011047 500/RM 1500/CTN PLATINUM DIGITAL QTY 15 @ $76.20 = $1143.00 | 07-22-2026 | $1,143.00 | $1,143.00 | $0.00 |
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