Sunshine Portal · Section
PO 0000027201
Ofc of the State Engineer
PO Details
- PO ID
- 0000027201
- PO Date
- 07-07-2026
- 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
- $120.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Hot and Cold Water Dispenser RentalISC ABQ Acct# 123041002 dispensers @ $5 a dispenser12 months @ $10 a month | 07-07-2026 | $120.00 | $10.00 | $110.00 |
| 2 | Miscellaneous Expense | Water Delivery for ISC ABQ 1st Floor$5 a bottle X 18 bottles every 4 WeeksAcct# 12304100 | 07-07-2026 | $1,080.00 | $95.00 | $985.00 |
| 3 | Miscellaneous Expense | Bottle Deposit ISC ABQ 1st Floor20 X $5 Refundable | 07-07-2026 | $100.00 | $0.00 | $100.00 |
| 4 | Rent Of Equipment | Hot and Cold Water Dispenser RentalLos Lunas Silvery Minnow Refugium (LLSMR) Acct# 1269560012 months @ $5 a month | 07-07-2026 | $60.00 | $5.00 | $55.00 |
| 5 | Miscellaneous Expense | Water Delivery for LLSMR$5 a bottle X 6 bottles every 4 weeksAcct# 12695600 | 07-07-2026 | $360.00 | $15.00 | $345.00 |
| 6 | Miscellaneous Expense | Bottle Deposit LLSMR20 X $5 Refundable | 07-07-2026 | $100.00 | $0.00 | $100.00 |
| 7 | Rent Of Equipment | Hot and Cold Water Dispenser Rental for ISC Santa Fe Acct# 1267100012 months @ $5 a month | 07-07-2026 | $60.00 | $10.00 | $50.00 |
| 8 | Miscellaneous Expense | Water Delivery for ISC Santa Fe Acct# 12671000$5 a bottle X 12 bottles every 4 weeks | 07-07-2026 | $720.00 | $95.00 | $625.00 |
| 9 | Miscellaneous Expense | Bottle Deposit ISC Santa Fe20 X $5 Refundable | 07-07-2026 | $100.00 | $0.00 | $100.00 |
Showing 1 to 9 of 9 entries
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