Sunshine Portal · Section
PO 2720000026
Superintendent of Insurance
PO Details
- PO ID
- 2720000026
- PO Date
- 07-31-2026
- Agency
- Superintendent of Insurance
- Vendor
- SANDIA OFFICE SUPPLY INC
- Contract ID
- 60000002500023AG
- Division
- 11880
- Vendor ID
- 0000016228
- PO Status
- Dispatched
- Buyer
- DAVID.ROYB
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $37.44
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 | Supply Inventory IT | Toner, Epson Claria 410 Original Inkjet Ink Cartridge - Black, Item #EPST410020S, Quantity 2 at $18.72 | 07-31-2026 | $37.44 | $0.00 | $37.44 |
| 2 | Supply Inventory IT | Toner, HP 62 (C2P04AN) Original Inkjet Ink Cartridge -Black, Item #HEWC2P04AN, Quantity 1 at $24.10 | 07-31-2026 | $24.10 | $0.00 | $24.10 |
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