Sunshine Portal · Section
Purchase orders that General Services Department has placed with CLAMPITT PAPER COMPANIES LLC for FY2027. Click a PO to see line items and detail.
5 POs with CLAMPITT PAPER COMPANIES LLC at General Services Department. Click a PO ID to see its line items.
| PO ID | Description | Contract ID |
|---|
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| PO Date |
|---|
| Total Amount |
|---|
| Amount Expended |
|---|
| Balance |
|---|
| — | — | — | — | $27,685.80 | $302.80 | $27,383.00 |
| 0000049805 | Envelopes- #10OSDS-Die #35, Window, #24, Black Print, Black Security Tint Qty:570,000 and #10 Die #35, #24, Black Print, Non-Window Qty:15,000, **BLIND FREIGHT TO SANTA FE NEW MEXICAN Quote#7-7-2026_TRD WO#106209 | — | 07-10-2026 | $16,359.00 | $0.00 | $16,359.00 |
| 0000050117 | Colorado Envelope to supply stock and ship #9 OSDS (3 7/8 X 8 7/8) NON WINDOW #24ww Standard re-moist seal gum $2060.00 | — | 08-17-2026 | $6,086.00 | $0.00 | $6,086.00 |
| 0000050156 | 8.5X11 21B BLUE CANARY SECURITY GUARD PLUS 2¿¿8I-______ / 8.5X11 218 BLUE CANARY SECURITY GUARD PLUS 2 PART WO#106524 | — | 08-24-2026 | $3,950.40 | $0.00 | $3,950.40 |
| 0000050125 | 8.5X1121B BLUE CANARY SECURITY GUARD PLUS 2 PART 8.5X11 218 BLUE CANARY SECURITY GUARD PLUS 2 PART $987.60 | — | 08-18-2026 | $987.60 | $0.00 | $987.60 |
| 0000049914 | Paper- 8.5x11 60B 31M Orange Fluorescent Sticker Qty:1000 sht Quote#3017420 for City of Santa Fe WO#106297 | — | 07-17-2026 | $302.80 | $302.80 | $0.00 |