Sunshine Portal · Section
PO 0000027177
Ofc of the State Engineer
PO Details
- PO ID
- 0000027177
- PO Date
- 07-01-2026
- Agency
- Ofc of the State Engineer
- Vendor
- AQUA 3 LLC
- Contract ID
- —
- Division
- 21400
- Vendor ID
- 0000049149
- PO Status
- Dispatched
- Buyer
- STEVEN.BAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $130.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Hot & Cold Water Dispenser WRAB: 123040 $ WR D! 123042$5 per month | 07-01-2026 | $130.00 | $10.00 | $120.00 |
| 2 | Miscellaneous Expense | Water Delivery 5 Gallon Bottles$5 per bottle | 07-01-2026 | $2,500.00 | $305.68 | $2,194.32 |
| 3 | Miscellaneous Expense | Bottle depositrefundable | 07-01-2026 | $50.00 | $0.00 | $50.00 |
| 4 | Miscellaneous Expense | Tax on delivery | 07-01-2026 | $15.00 | $0.00 | $15.00 |
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