Sunshine Portal · Section
SANDIA OFFICE SUPPLY INC
Purchase orders that Bernalillo Metropolitan Court 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, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $75,490.47
- Balance
- $18,004.36
Purchase Orders
7 POs with SANDIA OFFICE SUPPLY INC at Bernalillo Metropolitan Court. Click a PO ID to see its line items.
FY2026 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $75,490.47 | $57,486.11 | $18,004.36 |
| 0000011205 | Pallets of White 20lb 8.5x11 Copy Paper Qty 24 @ $1,479.60 per pallet of 200,000 sheets to be distributed throughout the Court Facility. State price agreement | 50000002400041 | 07-01-2025 | $58,727.35 | $52,528.90 | $6,198.45 |
| 0000011706 | SHREDDER,AUTOMAX 550AC SKU# FEL4963001 QTY 1 @ $ 2,277.74 ea | 50-00000-24-00041 | 06-20-2026 | $9,425.91 | $0.00 | $9,425.91 |
| 0000011407 | At-A-Glance Wall Calendar, 20" x 30", White Sheet Wire Bound, Item #AAGPM428. Qty. 35 @ $23.80 ea. | 50000002400041 | 09-17-2025 | $3,276.20 | $3,276.20 | $0.00 |
| 0000011700 | MFTC 200 MLTI FNCT CHAIR SKU# OFD493876 QTY 20 @ $119.00 ea | 50-00000-24-00041 | 06-18-2026 | $2,380.00 | $0.00 | $2,380.00 |
| 0000011516 | SPCPH50BG ICE MELT, 50LB BAG QTY 45 @ $ 16.64 EA, Line Total = $ 748.80 | 50000002400041 | 01-26-2026 | $748.80 | $748.80 | $0.00 |
| 0000011511 | FOLDER,HANG,RCYC,LTR,NO TAB, Produc# BSN26528 QTY 20 @ $ 6.83 EA, Line Total = $ 136.60 | 50000002400041 | 01-23-2026 | $466.72 | $466.72 | $0.00 |
| 0000011541 | PEN,UNIBALL,VISION,0.7MM,BK, Product # UBC60126 QTY 13 @ $ 15.99 ea, Line Total = $207.87 | 50000002400041AB | 02-12-2026 | $465.49 | $465.49 | $0.00 |
Showing 1 to 7 of 7 entries
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