Sunshine Portal · Section
PO 0000027262
Ofc of the State Engineer
PO Details
- PO ID
- 0000027262
- PO Date
- 07-22-2026
- Agency
- Ofc of the State Engineer
- Vendor
- CUNNINGHAM, COLLEEN M
- Contract ID
- —
- Division
- 21400
- Vendor ID
- 0000136792
- PO Status
- Dispatched
- Buyer
- STEVEN.BAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $410.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Meals & Lodging | Per Diem/Partial Day Per Diem Out-of-State Pagosa Springs CO Aug 25-27 to attend the San Juan Chama Project Contractors Association Annual Field Trip | 07-22-2026 | $410.00 | $385.00 | $25.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →