Sunshine Portal · Section
PO 0000027255
Ofc of the State Engineer
PO Details
- PO ID
- 0000027255
- PO Date
- 07-21-2026
- Agency
- Ofc of the State Engineer
- Vendor
- NOFTSKER, CHRISTINA
- Contract ID
- —
- Division
- 21400
- Vendor ID
- 0000037777
- PO Status
- Cancelled
- Buyer
- 383409.DIM
- Origin
- EXE
- Cancel Status
- Cancelled
- PO Amount
- $156.44
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 | Employee O/S Mileage & Fares | Taxi/Uber/Lyft Out-of-State | 07-21-2026 | $156.44 | $156.44 | $0.00 |
| 2 | Employee O/S Meals & Lodging | Hotel/Meals/Partial Day Per Diem Out-of-State Flagstaff AZ August 11-14 to attend the Glen Canyon Dam Adaptive Management Work Group | 07-21-2026 | $691.20 | $691.20 | $0.00 |
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