Sunshine Portal · Section
PO 0000027230
Ofc of the State Engineer
PO Details
- PO ID
- 0000027230
- PO Date
- 07-14-2026
- Agency
- Ofc of the State Engineer
- Vendor
- SECURIN INC
- Contract ID
- 30000002300080CT
- Division
- 21400
- Vendor ID
- 0000096657
- PO Status
- Dispatched
- Buyer
- 383409.DIM
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $10,125.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | PCI GAP ASSESSMENT | 07-14-2026 | $10,125.00 | $0.00 | $10,125.00 |
| 2 | IT Services | New Mexico Gross Receipts Tax | 07-14-2026 | $828.98 | $0.00 | $828.98 |
Showing 1 to 2 of 2 entries
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