Sunshine Portal · Section
PO 0000027184
Ofc of the State Engineer
PO Details
- PO ID
- 0000027184
- PO Date
- 07-01-2026
- Agency
- Ofc of the State Engineer
- Vendor
- WEX BANK
- Contract ID
- 20000002200058
- Division
- 21400
- Vendor ID
- 0000045609
- PO Status
- Dispatched
- Buyer
- STEVEN.BAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,075.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Fuel & Oil | Program Support/State Engineer Fuel FY27 | 07-01-2026 | $3,075.00 | $123.22 | $2,951.78 |
| 2 | Transp - Fuel & Oil | Litigation & Adjudication Program (LAP) Fuel FY27 | 07-01-2026 | $3,236.00 | $766.04 | $2,469.96 |
| 3 | Transp - Fuel & Oil | Water Rights/Waters Fuel FY27 | 07-01-2026 | $53,240.00 | $9,593.22 | $43,646.78 |
| 4 | Transp - Fuel & Oil | Roswell Basin Water Master Fuel FY27 | 07-01-2026 | $12,006.00 | $2,603.80 | $9,402.20 |
| 5 | Transp - Fuel & Oil | Pecos Water Master Fuel FY27 | 07-01-2026 | $4,792.00 | $908.76 | $3,883.24 |
| 6 | Transp - Fuel & Oil | Cimarron Basin Water Master Fuel FY27 | 07-01-2026 | $4,792.00 | $644.55 | $4,147.45 |
| 7 | Transp - Fuel & Oil | Interstate Stream Commission (ISC) Fuel FY27 | 07-01-2026 | $19,965.00 | $2,885.47 | $17,079.53 |
| 8 | Transp - Fuel & Oil | Costilla Water Master Fuel FY27 | 07-01-2026 | $3,727.00 | $366.73 | $3,360.27 |
| 9 | Transp - Fuel & Oil | Ute Dam Fuel FY27 | 07-01-2026 | $1,997.00 | $512.40 | $1,484.60 |
Showing 1 to 9 of 9 entries
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