Sunshine Portal · Section
PO 0000027319
Ofc of the State Engineer
PO Details
- PO ID
- 0000027319
- PO Date
- 08-06-2026
- Agency
- Ofc of the State Engineer
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 21400
- Vendor ID
- 0000103276
- PO Status
- Cancelled
- Buyer
- STEVEN.BAR
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $32.36
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Batteries AAA Alkaline, EVEEN922 @ $16.18 a pack | 08-06-2026 | $32.36 | $32.36 | $0.00 |
| 2 | Supplies-Office Supplies | Batteries AA Alkaline, EVEEN912 @ $16.18 a pack | 08-06-2026 | $32.36 | $32.36 | $0.00 |
| 3 | Supplies-Office Supplies | Wireless Keyboard with Mouse M575 Logitech, LOG9200086712 @ $64.28 each | 08-06-2026 | $128.56 | $128.56 | $0.00 |
| 4 | Supplies-Office Supplies | Pledge Antibacterial Multi-Surface Cleaner, SJN336276 | 08-06-2026 | $8.78 | $8.78 | $0.00 |
| 5 | Supplies-Office Supplies | Mesh Wire Wall Pocket Lorell, OFD68313884 @ $8.62 each | 08-06-2026 | $34.48 | $34.48 | $0.00 |
| 6 | Supplies-Office Supplies | Envelope Moistener Quality Park Dab-N-Seal, QUA46071 | 08-06-2026 | $14.21 | $14.21 | $0.00 |
| 7 | Supplies-Office Supplies | Packing Tape Heavy Duty Shipping with Dispenser Crystal Clear, OFD5687486 @ $4.58 each | 08-06-2026 | $27.48 | $27.48 | $0.00 |
Showing 1 to 7 of 7 entries
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