Sunshine Portal · Section
STAPLES INC
Purchase orders that District Attorney 13th Distrct has placed with STAPLES INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202623 records
- # of Purchase Orders
- 23
- Total Amount
- $11,872.46
- Balance
- $108.46
Purchase Orders
23 POs with STAPLES INC at District Attorney 13th Distrct. Click a PO ID to see its line items.
FY2026 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $11,872.46 | $11,764.00 | $108.46 |
| 0000009331 | Conference cameras for attorney PTI and court hearings throughout our district offices | 30000002300040AB | 09-04-2025 | $1,575.00 | $1,575.00 | $0.00 |
| 0000009419 | IT supplies for Bernalillo office. | 30000002300040AB | 04-21-2026 | $1,529.00 | $1,529.00 | $0.00 |
| 0000009430 | Office supplies for Belen office location | 30000002300040AB | 05-05-2026 | $975.04 | $975.04 | $0.00 |
| 0000009426 | Office supplies for Cibola office | 30000002300040AB | 05-01-2026 | $942.32 | $833.86 | $108.46 |
| 0000009457 | Office supplies for Bernalillo office | 30000002300040AB | 06-29-2026 | $834.39 | $834.39 | $0.00 |
| 0000009433 | Office supplies for 2nd floor staff in Bernalillo office. | 30000002300040AB | 05-12-2026 | $772.69 | $772.69 | $0.00 |
| 0000009378 | Office supplies for 2nd floor in Bernalillo office | 30000002300040AB | 01-14-2026 | $712.33 | $712.33 | $0.00 |
| 0000009456 | Office supplies for Bernalillo office | 30000002300040AB | 06-23-2026 | $628.28 | $628.28 | $0.00 |
| 0000009395 | Office supplies | 30000002300040AB | 02-10-2026 | $616.43 | $616.43 | $0.00 |
| 0000009440 | Office supplies for admin in Bernalillo office | 30000002300040AB | 05-20-2026 | $520.51 | $520.51 | $0.00 |
| 0000009429 | Office supplies for admin in Bernalillo office | 30000002300040AB | 05-04-2026 | $352.04 | $352.04 | $0.00 |
| 0000009376 | Office supplies for Admin in Bernalillo office | 30000002300040AB | 01-08-2026 | $341.32 | $341.32 | $0.00 |
| 0000009354 | Office supplies for Bernalillo office | 30000002300040AB | 11-06-2025 | $316.45 | $316.45 | $0.00 |
| 0000009400 | Office supplies for Grants office. | 30000002300040AB | 02-24-2026 | $308.62 | $308.62 | $0.00 |
| 0000009339 | Office supplies for 2nd floor staff in Bernalillo office. | 30000002300040AB | 10-01-2025 | $287.77 | $287.77 | $0.00 |
| 0000009371 | Office Supplies for Grant office | 30000002300040AB | 12-19-2025 | $242.95 | $242.95 | $0.00 |
| 0000009432 | Office supplies for Admin Bernalillo location | 30000002300040AB | 05-11-2026 | $196.33 | $196.33 | $0.00 |
| 0000009299 | HDMI cables for IT dept in Bernalillo office | 30000002300040AB | 07-07-2025 | $182.45 | $182.45 | $0.00 |
| 0000009350 | Office supplies for attorney's in Bernalillo office | 30000002300040AB | 10-21-2025 | $179.24 | $179.24 | $0.00 |
| 0000009327 | Office supplies for IT department | 30000002300040AB | 08-29-2025 | $127.52 | $127.52 | $0.00 |
| 0000009338 | Office supplies for Bernalillo office | 30000002300040AB | 09-15-2025 | $122.47 | $122.47 | $0.00 |
| 0000009410 | Office supplies for finance, Bernalillo office. | 30000002300040AB | 03-24-2026 | $59.32 | $59.32 | $0.00 |
| 0000009325 | Wireless Computer Ergo Mouse for C.Padilla | — | 08-21-2025 | $49.99 | $49.99 | $0.00 |
Showing 1 to 23 of 23 entries
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