Sunshine Portal · Section
PO 0000027365
Ofc of the State Engineer
PO Details
- PO ID
- 0000027365
- PO Date
- 08-21-2026
- Agency
- Ofc of the State Engineer
- Vendor
- JAMES COOKE & HOBSON
- Contract ID
- 50000002500063AD
- Division
- 21400
- Vendor ID
- 0000043162
- PO Status
- Dispatched
- Buyer
- STEVEN.BAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $750.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Pull up two lift station pumps Labor: 1 technician and 1 helper6 hours @ $125 an hour | 08-21-2026 | $750.00 | $0.00 | $750.00 |
| 2 | Maint - Buildings & Structures | Mileage Charge for crane truck (approximately 65 miles port to port)65 miles @ $1.25 a mile | 08-21-2026 | $81.25 | $0.00 | $81.25 |
| 3 | Maint - Buildings & Structures | Consumables charged to customer | 08-21-2026 | $200.00 | $0.00 | $200.00 |
| 4 | Maint - Buildings & Structures | Tax on Labor | 08-21-2026 | $63.19 | $0.00 | $63.19 |
Showing 1 to 4 of 4 entries
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