Sunshine Portal · Section
PO 0000100345
Department of Wildlife
PO Details
- PO ID
- 0000100345
- PO Date
- 07-01-2026
- Agency
- Department of Wildlife
- Vendor
- NAVAJO DAM ENT INC
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000046184
- PO Status
- Dispatched
- Buyer
- MICHAELJ.S
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $2,300.00
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 | Transp - Other Travel | Monthly slip fees wet boat space rental for the Farmington District boat at Navajo Lake. | 07-01-2026 | $2,300.00 | $648.00 | $1,652.00 |
| 2 | Transp - Fuel & Oil | Fuel for boats at marina. | 07-01-2026 | $1,250.00 | $369.46 | $880.54 |
| 3 | Supplies-Field Supplies | Seafoam marine treatment for boats. | 07-01-2026 | $125.00 | $0.00 | $125.00 |
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