Sunshine Portal · Section
PO 0000100375
Department of Wildlife
PO Details
- PO ID
- 0000100375
- PO Date
- 07-01-2026
- Agency
- Department of Wildlife
- Vendor
- UPPER LA PLATA WATER USER'S
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000047435
- PO Status
- Dispatched
- Buyer
- 375401.DIC
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $296.49
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 - Water | Water Encumbrance for Jackson Lake Wildlife Area; Account #13 | 07-01-2026 | $296.49 | $48.44 | $248.05 |
| 2 | Utilities - Water | Water Encumbrance for Jackson Lake Wildlife Area; Account #14 | 07-01-2026 | $282.60 | $46.82 | $235.78 |
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