Sunshine Portal · Section
PO 0000027194
Ofc of the State Engineer
PO Details
- PO ID
- 0000027194
- PO Date
- 07-02-2026
- Agency
- Ofc of the State Engineer
- Vendor
- SPACESAVER STORAGE SYSTEMS INC
- Contract ID
- 800001800056AA
- Division
- 21400
- Vendor ID
- 0000061358
- PO Status
- Cancelled
- Buyer
- 383409.DIM
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $18,427.20
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 | Other Services | New Floor, Rail, Carriages and LPL Face Panels for existing system | 07-02-2026 | $18,427.20 | $18,427.20 | $0.00 |
| 2 | Other Services | Labor - Disassemble & Relocate Existing Mechanical Assist Mobile System | 07-02-2026 | $16,475.00 | $16,475.00 | $0.00 |
| 3 | Other Services | Labor - To Install Carpet Tiles for 3 Mobile Systems During Regular Business Hours | 07-02-2026 | $3,000.00 | $3,000.00 | $0.00 |
| 4 | Other Services | Tax(For Lines 2-1, and 3-1) | 07-02-2026 | $1,594.52 | $1,594.52 | $0.00 |
Showing 1 to 4 of 4 entries
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