Sunshine Portal · Section
PO 0000027446
Ofc of the State Engineer
PO Details
- PO ID
- 0000027446
- PO Date
- 09-23-2026
- Agency
- Ofc of the State Engineer
- Vendor
- J-MAR & ASSOCIATES INC
- Contract ID
- 60000002500023AB
- Division
- 21400
- Vendor ID
- 0000050376
- PO Status
- Dispatched
- Buyer
- STEVEN.BAR
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $345.26
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 | Supply Inventory IT | HP754 Matte Black Ink for T3500, C1Q16A2 @ $172.63. | 09-23-2026 | $345.26 | $0.00 | $345.26 |
| 2 | Supply Inventory IT | Shipping | 09-23-2026 | $28.46 | $0.00 | $28.46 |
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