Sunshine Portal · Section
PO 0000027261
Ofc of the State Engineer
PO Details
- PO ID
- 0000027261
- PO Date
- 07-22-2026
- Agency
- Ofc of the State Engineer
- Vendor
- XEROX CORPORATION
- Contract ID
- 30000002300038AJ
- Division
- 21400
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- STEVEN.BAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $4,739.76
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 | Rent Of Equipment | Leased Machines for Water Rights Las CrucesSerial # EHQ-501551Serial # EHQ-50308612 months @ $394.98 a month | 07-22-2026 | $4,739.76 | $391.37 | $4,348.39 |
| 2 | Printing & Photo Services | Excess Copies not Included | 07-22-2026 | $1,500.00 | $107.87 | $1,392.13 |
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