Sunshine Portal · Section
PO 0000027109
Ofc of the State Engineer
PO Details
- PO ID
- 0000027109
- PO Date
- 07-01-2026
- Agency
- Ofc of the State Engineer
- Vendor
- MIMCO INC
- Contract ID
- —
- Division
- 21400
- Vendor ID
- 0000043347
- PO Status
- Dispatched
- Buyer
- STEVEN.BAR
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $160,904.78
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 | Rent Of Land & Buildings | Las Cruces Building Lease FY2711 months @ $13,399.53 a month1 month @ $$13,509.95 | 07-01-2026 | $160,904.78 | $26,799.00 | $134,105.78 |
| 2 | Rent Of Land & Buildings | Las Cruces Building Lease FY2711 months @ $3,654.42 a month1 month @ $3,684.53 | 07-01-2026 | $43,883.15 | $7,308.84 | $36,574.31 |
| 3 | Rent Of Land & Buildings | Las Cruces Building Lease FY2711 months @ $5481.68 a month1 month @ $5526.80 | 07-01-2026 | $65,824.73 | $10,963.30 | $54,861.43 |
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