Sunshine Portal · Section
IMPERIAL BAG & PAPER CO LLC
Purchase orders that EXPO New Mexico has placed with IMPERIAL BAG & PAPER CO LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $3,463.33
- Balance
- $0.00
Purchase Orders
8 POs with IMPERIAL BAG & PAPER CO LLC at EXPO New Mexico. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,463.33 | $3,463.33 | $0.00 |
| 0000009659 | HAND SOAP REFILLS | — | 03-09-2026 | $657.30 | $657.30 | $0.00 |
| 0000009664 | HAND SANITIZER | — | 03-09-2026 | $541.90 | $541.90 | $0.00 |
| 0000009751 | HAND SOAP PINK LOTION REFILL | — | 06-02-2026 | $455.55 | $455.55 | $0.00 |
| 0000009723 | FOAMING HAND SOAP REFILLS | 30000002300045AN | 04-30-2026 | $444.80 | $444.80 | $0.00 |
| 0000009565 | SOAP DISPENSERS & SOAP REFILLS | 30000002300045AN | 12-04-2025 | $438.20 | $438.20 | $0.00 |
| 0000009640 | HAND SOAP REFILLS | — | 02-25-2026 | $394.38 | $394.38 | $0.00 |
| 0000009730 | HAND SOAP REFILLS | — | 05-04-2026 | $268.15 | $268.15 | $0.00 |
| 0000009493 | HAND SANITIZER-NMSF 2025 | — | 09-12-2025 | $263.05 | $263.05 | $0.00 |
Showing 1 to 8 of 8 entries
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