Sunshine Portal · Section
PO 2721410112
Department of Finance & Admnst
PO Details
- PO ID
- 2721410112
- PO Date
- 07-15-2026
- Agency
- Department of Finance & Admnst
- Vendor
- AMOS ESPINOZA
- Contract ID
- 50000002400020AH
- Division
- 21460
- Vendor ID
- 0000031091
- PO Status
- Dispatched
- Buyer
- 359609.ROM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $113,598.38
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Emergency Watershed Protection Services Construction Services - FY26 - Lower Bull Creek Acequia Project | 07-15-2026 | $113,598.38 | $0.00 | $113,598.38 |
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