Sunshine Portal · Section
PO 0000027310
Ofc of the State Engineer
PO Details
- PO ID
- 0000027310
- PO Date
- 08-04-2026
- Agency
- Ofc of the State Engineer
- Vendor
- RODEO PARK LLC
- Contract ID
- —
- Division
- 21400
- Vendor ID
- 0000052774
- PO Status
- Dispatched
- Buyer
- STEVEN.BAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $650.00
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 | Supply Inventory IT | Install 2 TV Monitors, 3 White Boards, 1 Cork Board and PicturesRooms 215, 231, 234, 223, 110 and hallway by room 110 | 08-04-2026 | $650.00 | $0.00 | $650.00 |
| 2 | Supply Inventory IT | 2 TV hardware mounts2 @ $120 each | 08-04-2026 | $240.00 | $0.00 | $240.00 |
| 3 | Supply Inventory IT | Anchors for TV mounts, | 08-04-2026 | $30.00 | $0.00 | $30.00 |
| 4 | Supply Inventory IT | Tax | 08-04-2026 | $75.32 | $0.00 | $75.32 |
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