Sunshine Portal · Section
PO 0000027400
Ofc of the State Engineer
PO Details
- PO ID
- 0000027400
- PO Date
- 09-03-2026
- Agency
- Ofc of the State Engineer
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 21400
- Vendor ID
- 0000103276
- PO Status
- Dispatched
- Buyer
- STEVEN.BAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $11.04
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 | Supplies-Office Supplies | Staple Remover Black Metal, OFD4271118 @ $1.38 each | 09-03-2026 | $11.04 | $0.00 | $11.04 |
| 2 | Supplies-Office Supplies | Scotch Tape 3/4" W Magic Greener Rolls, MMM81201P2 @ $28.19 a pack | 09-03-2026 | $56.38 | $0.00 | $56.38 |
| 3 | Supplies-Office Supplies | Packaging Tape, MMM3850CS36 | 09-03-2026 | $253.44 | $0.00 | $253.44 |
| 4 | Supplies-Office Supplies | Gloves ATLASFIT Medium. BSM30008BX | 09-03-2026 | $64.19 | $0.00 | $64.19 |
Showing 1 to 4 of 4 entries
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