Sunshine Portal · Section
PO 0000214140
Department of Health
PO Details
- PO ID
- 0000214140
- PO Date
- 07-31-2026
- Agency
- Department of Health
- Vendor
- SANDIA PAPER CO INC
- Contract ID
- 50000002400041AE
- Division
- 06101
- Vendor ID
- 0000043814
- PO Status
- Dispatched
- Buyer
- 364380.MAT
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $460.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | 8.5X11 35.96M 100# W CGR DIGITAL OPAQUE 1600/CTN @$72.00 per carton | 07-31-2026 | $460.00 | $0.00 | $460.00 |
| 2 | Supplies-Office Supplies | 11X17 24M 24# MOHAWK COLOR COPY 98 2500/CTN@$160.00 each | 07-31-2026 | $640.00 | $0.00 | $640.00 |
| 3 | Supplies-Office Supplies | 18X12 66M 80# SILK COVER #60011066 750/CTN@67.05 EA | 07-31-2026 | $201.15 | $0.00 | $201.15 |
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