Sunshine Portal · Section
PO 0000100479
Department of Wildlife
PO Details
- PO ID
- 0000100479
- PO Date
- 07-01-2026
- Agency
- Department of Wildlife
- Vendor
- AIRGAS INC
- Contract ID
- 50516002505653AA
- Division
- 19800
- Vendor ID
- 0000059941
- PO Status
- Dispatched
- Buyer
- MELANIE.RO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $57,240.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Oxygen for Red River Hatchery | 07-01-2026 | $57,240.00 | $8,411.35 | $48,828.65 |
| 2 | Rent Of Equipment | Oxygen Cylinder Lease/Rental for Red River Hatchery | 07-01-2026 | $14,700.00 | $14,591.61 | $108.39 |
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