Sunshine Portal · Section
PO 0000100387
Department of Wildlife
PO Details
- PO ID
- 0000100387
- PO Date
- 07-01-2026
- Agency
- Department of Wildlife
- Vendor
- MORA SAN MIGUEL ELECTRIC COOPERATIVE INC
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000045847
- PO Status
- Dispatched
- Buyer
- MELANIE.RO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $79,987.60
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 | Utilities - Electricity | Electric utility for Lisboa Springs HatcheryJuly 2026 to June 2027 | 07-01-2026 | $79,987.60 | $6,961.81 | $73,025.79 |
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