Sunshine Portal · Section
SANDIA OFFICE SUPPLY INC
Purchase orders that State Treasurer has placed with SANDIA OFFICE SUPPLY INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $3,625.38
- Balance
- $3,098.04
Purchase Orders
3 POs with SANDIA OFFICE SUPPLY INC at State Treasurer. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,625.38 | $527.34 | $3,098.04 |
| 0000003090 | Toner Cartridges | 50000002400041AB | 10-21-2025 | $3,098.04 | $0.00 | $3,098.04 |
| 0000003071 | Office Chair | 20000002200044AE-01 | 07-14-2025 | $462.58 | $462.58 | $0.00 |
| 0000003091 | StarTech Cat 6a Ethernet Cable 20 ft Blk | 50000002400041AB | 10-21-2025 | $64.76 | $64.76 | $0.00 |
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