Sunshine Portal · Section
PO 0000027395
Ofc of the State Engineer
PO Details
- PO ID
- 0000027395
- PO Date
- 09-02-2026
- Agency
- Ofc of the State Engineer
- Vendor
- S S PAPADOPULOS & ASSOCIATES INC
- Contract ID
- 0000000000000000000024838
- Division
- 21400
- Vendor ID
- 0000019609
- PO Status
- Dispatched
- Buyer
- SAMANTHA.T
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $10,751.86
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | WATERS Pilot: Well Log and Measurement Modules Prototype Refinement/ExpansionWork Order #1 SSPA-NM-WATERS Pilot 27-01 | 09-02-2026 | $10,751.86 | $0.00 | $10,751.86 |
| 2 | Professional Services | WATERS Pilot: Well Log and Measurement Modules Prototype Refinement/ExpansionWork Order #1 SSPA-NM-WATERS Pilot 27-02 | 09-02-2026 | $53,202.20 | $0.00 | $53,202.20 |
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