Sunshine Portal · Section
PO 0000027331
Ofc of the State Engineer
PO Details
- PO ID
- 0000027331
- PO Date
- 08-11-2026
- 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
- $3.54
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Sharpener Manual DB Hole, OFD8919932 @ $1.77 each | 08-11-2026 | $3.54 | $0.00 | $3.54 |
| 2 | Supplies-Office Supplies | Envelopes OPE #10 SEC, OFD633984 | 08-11-2026 | $27.42 | $0.00 | $27.42 |
| 3 | Supplies-Office Supplies | Envelopes R-STRP PLN 6x9, QUA44162 | 08-11-2026 | $42.18 | $0.00 | $42.18 |
| 4 | Supplies-Office Supplies | Sheet Protector OD HVY CLR, OFD4916582 @ $10.23 a box | 08-11-2026 | $20.46 | $0.00 | $20.46 |
| 5 | Supplies-Office Supplies | Wrist Rest/Mouse Pad Soft, CCS23729 | 08-11-2026 | $16.85 | $0.00 | $16.85 |
| 6 | Supplies-Office Supplies | Cord Phone TwistTop, SOF03201 | 08-11-2026 | $15.42 | $0.00 | $15.42 |
| 7 | Supplies-Office Supplies | Paper Array DSGNR AST, PAC101346 | 08-11-2026 | $11.06 | $0.00 | $11.06 |
| 8 | Maint - Furn, Fixt, Equipment | Rapid Print Time CLK RBBN, MOS?TK-SUP-RAP-CMD3 @ $18.49 each | 08-11-2026 | $55.35 | $0.00 | $55.35 |
| 9 | Supply Inventory IT | HP 147A BK CRTDG LSR, HEWW1470A | 08-11-2026 | $256.77 | $0.00 | $256.77 |
Showing 1 to 9 of 9 entries
← PrevPage 1 / 1Next →