Sunshine Portal · Section
PO 0000027191
Ofc of the State Engineer
PO Details
- PO ID
- 0000027191
- PO Date
- 07-01-2026
- Agency
- Ofc of the State Engineer
- Vendor
- DEPARTMENT OF INFORMATION TECHNOLOGY
- Contract ID
- —
- Division
- 21400
- Vendor ID
- 0000000723
- PO Status
- Dispatched
- Buyer
- STEVEN.BAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $160,800.00
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | ISD Services | Managed Applications Water Rights FY27 | 07-01-2026 | $160,800.00 | $0.00 | $160,800.00 |
| 2 | ISD Services | Managed Applications for Interstate Stream Commission FY27 | 07-01-2026 | $60,000.00 | $0.00 | $60,000.00 |
| 3 | ISD Services | Managed Applications for Litigation & Adjudication Program FY27 | 07-01-2026 | $60,000.00 | $0.00 | $60,000.00 |
| 4 | ISD Services | Managed Applications for Admin Svcs/Program Support FY27 | 07-01-2026 | $48,800.00 | $0.00 | $48,800.00 |
| 5 | DOIT Telecommunications | Data Network, Voice & Wireless Services for Water Rights FY27 | 07-01-2026 | $277,800.00 | $0.00 | $277,800.00 |
| 6 | DOIT Telecommunications | Data Network, Voice & Wireless Services for Interstate Stream Commission FY27 | 07-01-2026 | $99,300.00 | $0.00 | $99,300.00 |
| 7 | DOIT Telecommunications | Data Network, Voice & Wireless Services for Litigation & Adjudication Program FY27 | 07-01-2026 | $99,300.00 | $0.00 | $99,300.00 |
| 8 | DOIT Telecommunications | Data Network, Voice & Wireless Services for Admin Svcs/Program Support FY27 | 07-01-2026 | $71,200.00 | $0.00 | $71,200.00 |
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