Sunshine Portal · Section
NEW MEXICO OFFICE SUPPLY
Purchase orders that District Attorney 3rd District 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, 202621 records
- # of Purchase Orders
- 21
- Total Amount
- $13,823.31
- Balance
- $27.45
Purchase Orders
21 POs with NEW MEXICO OFFICE SUPPLY at District Attorney 3rd District. Click a PO ID to see its line items.
FY2026 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $13,823.31 | $13,795.86 | $27.45 |
| 0000005050 | COPY PAPER 8 X 11 QTY 100 | 50000002400041AD | 06-16-2026 | $4,699.00 | $4,699.00 | $0.00 |
| 0000005070 | CHAIR,GUEST,FABRIC,GREY | 50000002400041AD | 06-30-2026 | $2,791.97 | $2,791.97 | $0.00 |
| 0000005023 | CRTDG Tape black | 50000002400041AD | 03-11-2026 | $1,136.82 | $1,136.82 | $0.00 |
| 0000005051 | LABEL, EXHIBIT, LGL, WE,252CT | 50000002400041AD | 06-16-2026 | $889.38 | $889.38 | $0.00 |
| 0000005061 | CHAIR,HEADREST,MESH,HIBACK | 50000002400041AD | 06-19-2026 | $598.20 | $598.20 | $0.00 |
| 0000005063 | CHAIR,HEADREST,MESH,HIBACK | 50000002400041AD | 06-24-2026 | $598.20 | $598.20 | $0.00 |
| 0000005012 | Folder, File LTR, 1/3 | 50000002400041AD | 01-15-2026 | $543.56 | $543.56 | $0.00 |
| 0000004989 | Board, Bulletin 8x4 | 50000002400041AD | 11-05-2025 | $477.92 | $477.92 | $0.00 |
| 0000004996 | Board, Dry Erase Alum | 50000002400041AD | 11-11-2025 | $456.58 | $456.58 | $0.00 |
| 0000004983 | Label Crtdg Tape | 50000002400041AD | 09-18-2025 | $312.97 | $312.97 | $0.00 |
| 0000005010 | Desk Pad Calendars | 50000002400041AD | 01-08-2026 | $278.32 | $278.32 | $0.00 |
| 0000005052 | DRIVE,USB 3,V3,STOR'N'GO,256 | 50000002400041AD | 06-16-2026 | $241.70 | $241.70 | $0.00 |
| 0000004971 | CLASSIFICATION FOLDERS 2 DIVIDER QTY 3 BOXES | 50000002400041AD | 07-30-2025 | $217.32 | $217.32 | $0.00 |
| 0000005036 | Clorox Wipes | 50000002400041AD | 05-04-2026 | $139.35 | $139.35 | $0.00 |
| 0000005007 | Business Cards | 50000002400041AD | 12-12-2025 | $101.28 | $101.28 | $0.00 |
| 0000005020 | Label, Exhibit, LGL, WE | 50000002400041AD | 02-12-2026 | $90.30 | $90.30 | $0.00 |
| 0000005017 | Desk Pad Calendars | 50000002400041AD | 01-29-2026 | $83.50 | $83.50 | $0.00 |
| 0000005033 | Folder, File, LTR 1/3 | 50000002400041AD | 04-16-2026 | $61.64 | $61.64 | $0.00 |
| 0000005040 | Business Cards | 50000002400041AD | 05-18-2026 | $48.00 | $48.00 | $0.00 |
| 0000005039 | Signature Stamp for David Barr | 50000002400041AD | 05-18-2026 | $29.85 | $29.85 | $0.00 |
| 0000004975 | Signature Stamp for Mohit Agarwal | 50000002400041AD | 07-31-2025 | $27.45 | $0.00 | $27.45 |
Showing 1 to 21 of 21 entries
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