Sunshine Portal · Section
PO 0000027178
Ofc of the State Engineer
PO Details
- PO ID
- 0000027178
- PO Date
- 07-01-2026
- Agency
- Ofc of the State Engineer
- Vendor
- MOUNTAIN DESERT WATER LLC
- Contract ID
- —
- Division
- 21400
- Vendor ID
- 0000043888
- PO Status
- Dispatched
- Buyer
- STEVEN.BAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $723.60
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 | Miscellaneous Expense | Water delivery service for Deming office | 07-01-2026 | $723.60 | $0.00 | $723.60 |
| 2 | Rent Of Equipment | Hot and cold dispenser | 07-01-2026 | $102.00 | $0.00 | $102.00 |
| 3 | Miscellaneous Expense | Delivery fee | 07-01-2026 | $33.00 | $0.00 | $33.00 |
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