Sunshine Portal · Section
PO 0000027130
Ofc of the State Engineer
PO Details
- PO ID
- 0000027130
- PO Date
- 07-01-2026
- Agency
- Ofc of the State Engineer
- Vendor
- CANON USA INC
- Contract ID
- 30000002300038AA
- Division
- 21400
- Vendor ID
- 0000007849
- PO Status
- Dispatched
- Buyer
- 383409.DIM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,364.24
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Lease Serial No. 2XK05991 FY27; WRAP LC; July - Oct;Lease Term ends November 2026 | 07-01-2026 | $2,364.24 | $1,184.32 | $1,179.92 |
| 2 | Printing & Photo Services | Excess Copies | 07-01-2026 | $100.00 | $0.00 | $100.00 |
| 3 | Rent Of Equipment | Lease Serial No. 2XK08011 FY27;ISC | 07-01-2026 | $7,149.85 | $1,191.66 | $5,958.19 |
| 4 | Printing & Photo Services | Excess Copies | 07-01-2026 | $100.00 | $0.00 | $100.00 |
| 5 | Rent Of Equipment | Lease Serial No. 2XK08019 FY27; ISC ABQ | 07-01-2026 | $7,149.85 | $1,185.44 | $5,964.41 |
| 6 | Printing & Photo Services | Excess Copies | 07-01-2026 | $100.00 | $69.96 | $30.04 |
| 7 | Rent Of Equipment | Lease Serial No. 2XK08022 FY27;ISC Pecos | 07-01-2026 | $7,149.85 | $1,191.66 | $5,958.19 |
| 8 | Printing & Photo Services | Excess Copies | 07-01-2026 | $100.00 | $0.00 | $100.00 |
| 9 | Rent Of Equipment | Lease Serial No. 2XK09547 FY27;Lease Serial No 2XK09581 FY27;WRAP ABQ | 07-01-2026 | $11,932.43 | $1,988.72 | $9,943.71 |
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