Sunshine Portal · Section
NEW MEXICO OFFICE SUPPLY
Purchase orders that Dept of Information Technology has placed with NEW MEXICO OFFICE SUPPLY 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
- $1,621.00
- Balance
- $0.00
Purchase Orders
3 POs with NEW MEXICO OFFICE SUPPLY at Dept of Information Technology. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,621.00 | $1,621.00 | $0.00 |
| 0000013213 | PAPER,COPY,20#,92BRT,8.5X 11 (2@$46.99) Albuquerque- SWPA 50-00000-24-00041 | 50000002400041AD | 10-03-2025 | $713.50 | $713.50 | $0.00 |
| 0000013218 | Office Supplies- Duster, Canned air 6 Pack - BSN24306 - 1 @ $48.30 - SWPA 50-00000-24-00041AD | 50000002400041AD | 10-07-2025 | $532.07 | $532.07 | $0.00 |
| 0000013143 | Gel Pens EnerGel RTX Liquid Gel Pens, #PENBLN75CBX - 0.5 mm Fine Neele Pent Point, Blue Ink, Blue Barrel - Stainless Steel Tip - 12/Box, 2 Boxes@$35.04 (SWPA 50-00000-24-00041) | 50000002400041AD | 08-19-2025 | $375.43 | $375.43 | $0.00 |
Showing 1 to 3 of 3 entries
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