Sunshine Portal · Section
PO 0000100475
Department of Wildlife
PO Details
- PO ID
- 0000100475
- PO Date
- 07-01-2026
- Agency
- Department of Wildlife
- Vendor
- INDUSTRIAL WATER ENGINEERING INC
- Contract ID
- 20000002100036
- Division
- 19800
- Vendor ID
- 0000047611
- PO Status
- Dispatched
- Buyer
- AMANDA.LON
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $536.54
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 | Maint - Buildings & Structures | Water Treatment Chemicals and Services SEAField Operations 3210 49% | 07-01-2026 | $536.54 | $0.00 | $536.54 |
| 2 | Maint - Buildings & Structures | Water Treatment Chemicals and Services SEAWMD (Wildlife/Habitat Specialist) 1101 15% | 07-01-2026 | $164.26 | $0.00 | $164.26 |
| 3 | Maint - Buildings & Structures | Water Treatment Chemicals and Services SEAFisheries 1209 5% | 07-01-2026 | $54.76 | $0.00 | $54.76 |
| 4 | Maint - Buildings & Structures | Water Treatment Chemicals and Services SEAPIO 1801 8% | 07-01-2026 | $87.58 | $0.00 | $87.58 |
| 5 | Maint - Buildings & Structures | Water Treatment Chemicals and Services SEAPrivate Lands 2001 8% | 07-01-2026 | $87.58 | $0.00 | $87.58 |
| 6 | Maint - Buildings & Structures | Water Treatment Chemicals and Services SEAInvestigations 3120 15% | 07-01-2026 | $164.26 | $0.00 | $164.26 |
Showing 1 to 6 of 6 entries
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