Sunshine Portal · Section
PO 0000050209
General Services Department
PO Details
- PO ID
- 0000050209
- PO Date
- 08-31-2026
- 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
- $151.80
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | 28.5X34.5 .022PT CHIPBOARD 92/BDL QTY 2 @ $75.90 = $151.80 | 08-31-2026 | $151.80 | $0.00 | $151.80 |
| 2 | Supplies-Office Supplies | A7 60# WHITE LYNX ANNOUNCEMENT ENVELOPES 1000/CTN $240.40 | 08-31-2026 | $240.40 | $0.00 | $240.40 |
| 3 | Supplies-Office Supplies | A6 60# WHITE LYNX ANNOUNCEMENT ENVELOPES 1000/CTN $106.60 | 08-31-2026 | $106.60 | $0.00 | $106.60 |
| 4 | Supplies-Office Supplies | A2 60# WHITE LYNX ANNOUNCEMENT ENVELOPES 1000/CTN $88.80 | 08-31-2026 | $88.80 | $0.00 | $88.80 |
| 5 | Supplies-Office Supplies | 18Xl2 66M 80# GLOSS COVER #166291 #60011053 250/PKG 750/CTN PLATINUM DIGITAL $658.13 | 08-31-2026 | $658.13 | $0.00 | $658.13 |
| 6 | Supplies-Office Supplies | 11Xl7 2PT NCR SUPERIOR REV 2500/CTN $1852.50 | 08-31-2026 | $1,852.50 | $0.00 | $1,852.50 |
Showing 1 to 6 of 6 entries
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