Sunshine Portal · Section
PO 0000027259
Ofc of the State Engineer
PO Details
- PO ID
- 0000027259
- PO Date
- 07-22-2026
- Agency
- Ofc of the State Engineer
- Vendor
- EPHESUS OFFICE TECHNOLOGIES INC
- Contract ID
- 30000002300038AA-5
- Division
- 21400
- Vendor ID
- 0000136310
- PO Status
- Dispatched
- Buyer
- STEVEN.BAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,465.60
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Maintenance HR Machine Owned Copier 2UL1213812 months @ $144.40 a monthBlack & White Images Included: Own Machine2,000 x $0.0131 = $26.2012 months @ $26.20 a monthColor Images Included: Own Machine1,500 x $0.0788 = $118.2012 months @ $118.20 a mo | 07-22-2026 | $3,465.60 | $288.80 | $3,176.80 |
| 2 | Maint - Furn, Fixt, Equipment | Black & White Images Included: Own Machine2,000 x $0.0131 = $26.2012 months @ $26.20 a month | 07-22-2026 | $314.40 | $0.00 | $314.40 |
| 3 | Maint - Furn, Fixt, Equipment | Color Images Included: Own Machine1,500 x $0.0788 = $118.2012 months @ $118.20 a month | 07-22-2026 | $1,418.40 | $0.00 | $1,418.40 |
| 4 | Printing & Photo Services | Excess Copies Allocation | 07-22-2026 | $500.00 | $0.00 | $500.00 |
| 5 | Maint - Furn, Fixt, Equipment | Tax12 months @ $11.82 a month | 07-22-2026 | $141.84 | $23.64 | $118.20 |
Showing 1 to 5 of 5 entries
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