Sunshine Portal · Section
PO 0000027143
Ofc of the State Engineer
PO Details
- PO ID
- 0000027143
- PO Date
- 07-01-2026
- Agency
- Ofc of the State Engineer
- Vendor
- UTTON & KERY P A
- Contract ID
- 0000000000000000000025253
- Division
- 21400
- Vendor ID
- 0000125851
- PO Status
- Dispatched
- Buyer
- STEVEN.BAR
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $150,000.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Attorney Services | Professional Legal Services | 07-01-2026 | $150,000.00 | $13,819.05 | $136,180.95 |
| 2 | Professional Services | Permanent removal of 111 boxes belonging to the Litigation and Adjudication Program (LAP) that our Vendor S Kery was paying to store for us. Boxes will be moved to LAP's new office location at Rodeo Park. | 07-01-2026 | $1,105.52 | $0.00 | $1,105.52 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →