Sunshine Portal · Section
PO 0000027326
Ofc of the State Engineer
PO Details
- PO ID
- 0000027326
- PO Date
- 08-07-2026
- Agency
- Ofc of the State Engineer
- Vendor
- MIG CO
- Contract ID
- —
- Division
- 21400
- Vendor ID
- 0000052650
- PO Status
- Cancelled
- Buyer
- STEVEN.BAR
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $400.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Rent Projector 5000 Lumen/Data Video, Skirted Table, Extension Cords, and Power Strip | 08-07-2026 | $400.00 | $400.00 | $0.00 |
| 2 | Rent Of Equipment | Rent Power Strips & Extension Cords8 @ $20 | 08-07-2026 | $160.00 | $160.00 | $0.00 |
| 3 | Rent Of Equipment | Rent Ethernet Cable 200' | 08-07-2026 | $50.00 | $50.00 | $0.00 |
| 4 | Rent Of Equipment | Rent Audio Activated Rotating Camera & Mic System | 08-07-2026 | $150.00 | $150.00 | $0.00 |
| 5 | Rent Of Equipment | Prep, Delivery, Setup & Strike | 08-07-2026 | $250.00 | $250.00 | $0.00 |
| 6 | Rent Of Equipment | Taxes | 08-07-2026 | $82.69 | $82.69 | $0.00 |
Showing 1 to 6 of 6 entries
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