Sunshine Portal · Section
PO 0000027187
Ofc of the State Engineer
PO Details
- PO ID
- 0000027187
- PO Date
- 07-01-2026
- Agency
- Ofc of the State Engineer
- Vendor
- UPS SUPPLY CHAIN SOLUTIONS INC
- Contract ID
- —
- Division
- 21400
- Vendor ID
- 0000055859
- PO Status
- Dispatched
- Buyer
- STEVEN.BAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $150.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Postage & Mail Services | Shipping Services for WR30YW17 | 07-01-2026 | $150.00 | $0.00 | $150.00 |
| 2 | Postage & Mail Services | Shipping Services for ISC25Y79W | 07-01-2026 | $1,000.00 | $0.00 | $1,000.00 |
| 3 | Postage & Mail Services | Shipping Services for LAP6Y874W | 07-01-2026 | $150.00 | $0.00 | $150.00 |
| 4 | Postage & Mail Services | Shipping Services for ASD/PSR23540 | 07-01-2026 | $100.00 | $0.00 | $100.00 |
| 5 | Postage & Mail Services | Shipping Services for HU | 07-01-2026 | $100.00 | $0.00 | $100.00 |
| 6 | Postage & Mail Services | Shipping Services for IT | 07-01-2026 | $100.00 | $0.00 | $100.00 |
| 7 | Postage & Mail Services | Shipping Services for HR | 07-01-2026 | $600.00 | $0.00 | $600.00 |
Showing 1 to 7 of 7 entries
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