Sunshine Portal · Section
PO 0000027209
Ofc of the State Engineer
PO Details
- PO ID
- 0000027209
- PO Date
- 07-08-2026
- Agency
- Ofc of the State Engineer
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 21400
- Vendor ID
- 0000103276
- PO Status
- Cancelled
- Buyer
- STEVEN.BAR
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $80.87
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 | Supplies-Inventory Exempt | Fan 16" Floor Remote, LLR49251 | 07-08-2026 | $80.87 | $80.87 | $0.00 |
| 2 | Supplies-Office Supplies | Tape Scotch Transparent, MMM612-12p | 07-08-2026 | $27.40 | $27.40 | $0.00 |
| 3 | Supplies-Office Supplies | Board Cork Bulletin Wood Frame, LLR19766 | 07-08-2026 | $28.33 | $28.33 | $0.00 |
| 4 | Supplies-Office Supplies | Wipes Anti-Static, END259-000 | 07-08-2026 | $10.19 | $10.19 | $0.00 |
| 5 | Supplies-Office Supplies | Scissors Soft Grip, FSK11600010053 @ $13.26 each | 07-08-2026 | $39.78 | $39.78 | $0.00 |
| 6 | Supplies-Office Supplies | Post-It Notes Supersticky Recycled 3x3, MMMR330R6SST | 07-08-2026 | $22.11 | $22.11 | $0.00 |
| 7 | Supplies-Office Supplies | Desk Pad Clear, LLR39652 | 07-08-2026 | $27.09 | $27.09 | $0.00 |
| 8 | Supplies-Office Supplies | Calendar Monthly Desk Pad, AAGSK241600 | 07-08-2026 | $28.23 | $28.23 | $0.00 |
| 9 | Supplies-Office Supplies | Mesh Wall File Letter Black, OFD6831388 | 07-08-2026 | $29.99 | $29.99 | $0.00 |
Showing 1 to 9 of 9 entries
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