Sunshine Portal · Section
PO 0000027153
Ofc of the State Engineer
PO Details
- PO ID
- 0000027153
- PO Date
- 07-01-2026
- Agency
- Ofc of the State Engineer
- Vendor
- HECTOR FRANCO JR
- Contract ID
- —
- Division
- 21400
- Vendor ID
- 0000179048
- PO Status
- Dispatched
- Buyer
- 383409.DIM
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $7,725.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Grants To Individuals | 2026-2028 Lower Rio Grande Ground Water Conservation Program#2026-36-258 Agreement - 10.3 acresYEAR ONE | 07-01-2026 | $7,725.00 | $0.00 | $7,725.00 |
| 2 | Grants To Individuals | 2026-2028 Lower Rio Grande Ground Water Conservation Program#2026-36-258 Agreement - 10.3 acresYEAR TWO | 07-01-2026 | $8,240.00 | $0.00 | $8,240.00 |
| 3 | Grants To Individuals | 2026-2028 Lower Rio Grande Ground Water Conservation Program#2026-36-258 Agreement - 10.3 acresYEAR THREE | 07-01-2026 | $8,755.00 | $0.00 | $8,755.00 |
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