Sunshine Portal · Section
PO 0000027445
Ofc of the State Engineer
PO Details
- PO ID
- 0000027445
- PO Date
- 09-23-2026
- Agency
- Ofc of the State Engineer
- Vendor
- B&H FOTO & ELECTRONICS CORP
- Contract ID
- 50000002400034AA
- Division
- 21400
- Vendor ID
- 0000007880
- PO Status
- Dispatched
- Buyer
- STEVEN.BAR
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $127.22
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | Distribution Cord Hosa PWR, HOPDX250 | 09-23-2026 | $127.22 | $0.00 | $127.22 |
| 2 | Supply Inventory IT | Speaker/Lighting Stand Skirt Auray, AUSK4SLSB2K | 09-23-2026 | $59.90 | $0.00 | $59.90 |
| 3 | Supply Inventory IT | Gaff Cloth Tape Protapes Pro (2" x 55 yds), PRGT255B | 09-23-2026 | $21.65 | $0.00 | $21.65 |
| 4 | Supply Inventory IT | Calbe Tripp-Lite 8K HDMI 20' Reg. TRP5680208K62 @ $39.33 | 09-23-2026 | $78.66 | $0.00 | $78.66 |
| 5 | Supply Inventory IT | USBC Tether Tet-Pr Optima 10G 15" S-S HV ORN/REG, TECUC15G20RG2 @ $52.49 | 09-23-2026 | $104.98 | $0.00 | $104.98 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →