Sunshine Portal · Section
PO 0000027447
Ofc of the State Engineer
PO Details
- PO ID
- 0000027447
- PO Date
- 09-23-2026
- 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
- $50.30
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Paper InkJ 21#, HEWC6810A2 @ $25.15 | 09-23-2026 | $50.30 | $0.00 | $50.30 |
| 2 | Supplies-Office Supplies | Paper Bond 21#, HEWQ1396A3 @ $12.48 | 09-23-2026 | $37.44 | $0.00 | $37.44 |
| 3 | Supplies-Office Supplies | Highlighter Liquid Pen, SAN24415PP | 09-23-2026 | $14.32 | $0.00 | $14.32 |
Showing 1 to 3 of 3 entries
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