Sunshine Portal · Section
PO 0000026978
Ofc of the State Engineer
PO Details
- PO ID
- 0000026978
- PO Date
- 07-01-2026
- Agency
- Ofc of the State Engineer
- Vendor
- JARAMILLO ACCOUNTING GROUP LLC
- Contract ID
- 0000000000000000000025983
- Division
- 21400
- Vendor ID
- 0000106327
- PO Status
- Dispatched
- Buyer
- 383409.DIM
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $56,650.00
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 | Audit Services | Financial Statement Audit | 07-01-2026 | $56,650.00 | $10,000.00 | $46,650.00 |
| 2 | Audit Services | Federal Single Audit | 07-01-2026 | $9,270.00 | $0.00 | $9,270.00 |
| 3 | Audit Services | Financial Statement Preparation | 07-01-2026 | $5,665.00 | $0.00 | $5,665.00 |
| 4 | Audit Services | Gross Receipts Tax | 07-01-2026 | $5,458.36 | $762.50 | $4,695.86 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →