Sunshine Portal · Section
PO 0000027355
Ofc of the State Engineer
PO Details
- PO ID
- 0000027355
- PO Date
- 08-18-2026
- Agency
- Ofc of the State Engineer
- Vendor
- OSCAR ESPARZA JR
- Contract ID
- —
- Division
- 21400
- Vendor ID
- 0000180739
- PO Status
- Dispatched
- Buyer
- STEVEN.BAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,199.62
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Meals & Lodging | Hotel/Meals/Partial Day Per Diem Out-of-State Keystone CO Aus 29-Sept 3 to attend the 2026 Rocky Mountain Groundwater Conference | 08-18-2026 | $1,199.62 | $0.00 | $1,199.62 |
| 2 | Employee O/S Mileage & Fares | Parking/Taxi/Uber/Lyft | 08-18-2026 | $84.99 | $0.00 | $84.99 |
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