Sunshine Portal · Section
PO 0000027208
Ofc of the State Engineer
PO Details
- PO ID
- 0000027208
- PO Date
- 07-08-2026
- Agency
- Ofc of the State Engineer
- Vendor
- PENTAIR AQUATIC ECO SYSTEMS
- Contract ID
- —
- Division
- 21400
- Vendor ID
- 0000041695
- PO Status
- Cancelled
- Buyer
- STEVEN.BAR
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $127.92
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 | Maint - Furn, Fixt, Equipment | Tubing Vinyl 3/16" X 100' Clear, TP30HD4 @ $31.98 each | 07-08-2026 | $127.92 | $127.92 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | Manifold Small 4' Valve 1/2" Brass, VMB415 @ $112.20 each | 07-08-2026 | $1,683.00 | $1,683.00 | $0.00 |
| 3 | Supplies-Field Supplies | Shade Cloth 70% 10 Feet X 12 Feet, SC7017 @ $80.27 each | 07-08-2026 | $1,364.59 | $1,364.59 | $0.00 |
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