Sunshine Portal · Section
PO 0000050111
General Services Department
PO Details
- PO ID
- 0000050111
- PO Date
- 08-17-2026
- 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
- $645.20
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 | 19Xl3 95M 100# LYNX OPAQUE DIGITAL COVER 400/CTN $645.20 WO#106644 | 08-17-2026 | $645.20 | $645.20 | $0.00 |
| 2 | Supplies-Office Supplies | A7 60# NATURAL COUGAR ANNOUNCEMENT ENVELOPES 1000/CTN $40.70 WO#106644 | 08-17-2026 | $40.70 | $40.70 | $0.00 |
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