Sunshine Portal · Section
SANDIA OFFICE SUPPLY INC
Purchase orders that Legislative Finance Committee 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, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $8,198.86
- Balance
- $0.00
Purchase Orders
4 POs with SANDIA OFFICE SUPPLY INC at Legislative Finance Committee. Click a PO ID to see its line items.
FY2026 · Legislative
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $8,198.86 | $8,198.86 | $0.00 |
| 0000002162 | toner cartridges, keyboard and external hard drive | — | 12-09-2025 | $3,553.55 | $3,553.55 | $0.00 |
| 0000002155 | toner cartridges and hard drive | — | 10-08-2025 | $2,412.17 | $2,412.17 | $0.00 |
| 0000002147 | office supplies | — | 08-27-2025 | $1,700.75 | $1,700.75 | $0.00 |
| 0000002156 | coffee, paper plates, napkins, creamer, sugar and cups | — | 10-14-2025 | $532.39 | $532.39 | $0.00 |
Showing 1 to 4 of 4 entries
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