Sunshine Portal · Section
PO 0000100438
Department of Wildlife
PO Details
- PO ID
- 0000100438
- PO Date
- 07-01-2026
- Agency
- Department of Wildlife
- Vendor
- RANGEN LLC
- Contract ID
- 61516002505661
- Division
- 19800
- Vendor ID
- 0000045066
- PO Status
- Dispatched
- Buyer
- MELANIE.RO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $17,000.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Regular fish feed for Glenwood Hatchery - FY27 | 07-01-2026 | $17,000.00 | $0.00 | $17,000.00 |
| 2 | Supplies-Field Supplies | Regular fish feed for Lisboa Springs Hatchery - FY27 | 07-01-2026 | $20,000.00 | $0.00 | $20,000.00 |
| 3 | Supplies-Field Supplies | Regular fish feed for Los Ojos Hatchery - FY27 | 07-01-2026 | $60,000.00 | $1,837.00 | $58,163.00 |
| 4 | Supplies-Field Supplies | Regular fish feed for Red River Hatchery - FY27 | 07-01-2026 | $370,000.00 | $39,838.95 | $330,161.05 |
| 5 | Supplies-Field Supplies | Regular fish feed for Seven Springs Hatchery - FY27 | 07-01-2026 | $11,500.00 | $0.00 | $11,500.00 |
| 6 | Supplies-Field Supplies | Regular fish feed for Rock Lake Hatchery - FY27 | 07-01-2026 | $166,630.00 | $37,539.00 | $129,091.00 |
Showing 1 to 6 of 6 entries
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