Sunshine Portal · Section
PO 0000100390
Department of Wildlife
PO Details
- PO ID
- 0000100390
- PO Date
- 07-01-2026
- Agency
- Department of Wildlife
- Vendor
- FLOYD GRIEGO
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000075924
- PO Status
- Dispatched
- Buyer
- MELANIE.RO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $5,606.34
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 | Utilities - Sewer/Garbage | Solid waste and refuse removal for Lisboa Springs Hatchery | 07-01-2026 | $5,606.34 | $166.01 | $5,440.33 |
| 2 | Rent Of Equipment | Refuse container rental at Lisboa Springs Hatchery | 07-01-2026 | $2,027.48 | $431.01 | $1,596.47 |
| 3 | Utilities - Sewer/Garbage | Weight - Per Ton Per Haul | 07-01-2026 | $2,323.56 | $89.53 | $2,234.03 |
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