Sunshine Portal · Section
PO 0000027119
Ofc of the State Engineer
PO Details
- PO ID
- 0000027119
- PO Date
- 07-01-2026
- Agency
- Ofc of the State Engineer
- Vendor
- HENRY & SYLVIA TOWNSEND REVOCABLE TRUST
- Contract ID
- —
- Division
- 21400
- Vendor ID
- 0000025769
- PO Status
- Dispatched
- Buyer
- STEVEN.BAR
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $33,824.01
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 | Rent Of Land & Buildings | FY27 Roswell Building Lease3 months @ $2801.80a month9 months @ $2824.29 a month | 07-01-2026 | $33,824.01 | $8,405.40 | $25,418.61 |
| 2 | Rent Of Land & Buildings | FY27 Roswell Building Lease3 months @ $656.42 a month9 months @ $661.69 a month | 07-01-2026 | $7,924.47 | $1,969.26 | $5,955.21 |
| 3 | Rent Of Land & Buildings | FY27 Roswell Building Lease3 months @ $12,007.70 a month9 months @ $12,104.11 a month | 07-01-2026 | $144,960.09 | $36,023.10 | $108,936.99 |
| 4 | Rent Of Land & Buildings | FY27 Roswell Building Lease3 months @ $544.35 a month9 months @ $548.72 a month | 07-01-2026 | $6,571.53 | $1,633.05 | $4,938.48 |
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