Sunshine Portal · Section
PO 0000027260
Ofc of the State Engineer
PO Details
- PO ID
- 0000027260
- 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
- $2,208.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Maintenance ISC Machine Owned Copier #XTZ0394212 months @ $184 a month | 07-22-2026 | $2,208.00 | $368.00 | $1,840.00 |
| 2 | Maint - Furn, Fixt, Equipment | Black & White Excess Images @ $0.0074 | 07-22-2026 | $100.00 | $0.00 | $100.00 |
| 3 | Maint - Furn, Fixt, Equipment | Color Excess Images @ $0.05 | 07-22-2026 | $1,350.00 | $0.00 | $1,350.00 |
| 4 | Maint - Furn, Fixt, Equipment | Tax12 months @ $15.07 a month | 07-22-2026 | $180.84 | $30.14 | $150.70 |
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