Sunshine Portal · Section
PO 0000100362
Department of Wildlife
PO Details
- PO ID
- 0000100362
- PO Date
- 07-01-2026
- Agency
- Department of Wildlife
- Vendor
- CENTRAL VALLEY ELECTRIC COOPERATIVE INC
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000045785
- PO Status
- Dispatched
- Buyer
- 375401.DIC
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $19,667.96
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 | Utilities - Electricity | Electrical Encumbrance for WS Huey; Customer# 7941, Account #5710 | 07-01-2026 | $19,667.96 | $3,644.59 | $16,023.37 |
| 2 | Utilities - Electricity | Electrical Encumbrance for WS Huey; Customer #1785, Account #7260 | 07-01-2026 | $475.89 | $77.46 | $398.43 |
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