Sunshine Portal · Section
PO 0000027112
Ofc of the State Engineer
PO Details
- PO ID
- 0000027112
- PO Date
- 07-01-2026
- Agency
- Ofc of the State Engineer
- Vendor
- MICHAEL NAKHLEH
- Contract ID
- —
- Division
- 21400
- Vendor ID
- 0000148001
- PO Status
- Dispatched
- Buyer
- STEVEN.BAR
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $410,102.97
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Land & Buildings | Albuquerque Building Lease FY275 months @ $33671.02 a month7 months @ $34535.41 a month | 07-01-2026 | $410,102.97 | $101,013.06 | $309,089.91 |
| 2 | Rent Of Land & Buildings | Albuquerque Building Lease FY275 months @ $10382.71 a month7 months @ $10649.25 a month | 07-01-2026 | $126,458.30 | $31,148.13 | $95,310.17 |
| 3 | Rent Of Land & Buildings | Albuquerque Building Lease FY265 months @ $2134.76 a month7 months @ $2189.56 a month | 07-01-2026 | $26,000.72 | $6,404.28 | $19,596.44 |
| 4 | Rent Of Land & Buildings | Albuquerque Building Lease FY275 months @ $2328.83 a month7 months @ $2388.62 a month | 07-01-2026 | $28,364.49 | $6,986.49 | $21,378.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →