Sunshine Portal · Section
PO 0000027338
Ofc of the State Engineer
PO Details
- PO ID
- 0000027338
- PO Date
- 08-11-2026
- Agency
- Ofc of the State Engineer
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 800001800046BA
- Division
- 21400
- Vendor ID
- 0000010388
- PO Status
- Dispatched
- Buyer
- STEVEN.BAR
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $5,940.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Software Google Workspace Enterprise Camtasia Licenses25@ $237.60 each | 08-11-2026 | $5,940.00 | $0.00 | $5,940.00 |
| 2 | IT HW/SW Agreements | Software Google Workspace Enterprise Camtasia Licenses127 @ $237.50 each | 08-11-2026 | $15,444.00 | $0.00 | $15,444.00 |
| 3 | IT HW/SW Agreements | Tax | 08-11-2026 | $1,750.82 | $0.00 | $1,750.82 |
Showing 1 to 3 of 3 entries
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