Sunshine Portal · Section
PO 0000027360
Ofc of the State Engineer
PO Details
- PO ID
- 0000027360
- PO Date
- 08-19-2026
- Agency
- Ofc of the State Engineer
- Vendor
- KRIS POLLY
- Contract ID
- —
- Division
- 21400
- Vendor ID
- 0000176431
- PO Status
- Dispatched
- Buyer
- STEVEN.BAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $725.00
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 | Employee Training & Education | Registration for Sharon Wirth to attend the 2026 Coalition of Rio Grande Water Users Annual Conference | 08-19-2026 | $725.00 | $0.00 | $725.00 |
| 2 | Employee Training & Education | Registration for Ryan Serrano to attend the 2026 Coalition of Rio Grande Water Users Annual Conference | 08-19-2026 | $725.00 | $0.00 | $725.00 |
| 3 | Employee Training & Education | Registration for Hannah Riseley-White to attend the 2026 Coalition of Rio Grande Water Users Annual Conference | 08-19-2026 | $725.00 | $0.00 | $725.00 |
| 4 | Employee Training & Education | Registration for Tanya Trujillo to attend the 2026 Coalition of Rio Grande Water Users Annual Conference | 08-19-2026 | $725.00 | $0.00 | $725.00 |
| 5 | Employee Training & Education | Registration for Elizabeth Anderson to attend the 2026 Coalition of Rio Grande Water Users Annual Conference | 08-19-2026 | $725.00 | $0.00 | $725.00 |
| 6 | Employee Training & Education | Registration for Nat Chakeres to attend the 2026 Coalition of Rio Grande Water Users Annual Conference | 08-19-2026 | $725.00 | $0.00 | $725.00 |
Showing 1 to 6 of 6 entries
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