Sunshine Portal · Section
PO 0000100483
Department of Wildlife
PO Details
- PO ID
- 0000100483
- PO Date
- 07-01-2026
- Agency
- Department of Wildlife
- Vendor
- SOUTHWEST PUBLIC SERVICE COMPANY
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000044067
- PO Status
- Dispatched
- Buyer
- AMANDA.LON
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $3,750.33
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 | Utilities - Electricity | electricity service encumbrance SEA officeField Operations 3210 49% | 07-01-2026 | $3,750.33 | $701.38 | $3,048.95 |
| 2 | Utilities - Electricity | electricity service encumbrance SEA officeWMD (Game Manager and Habitat Specialist) 1101 15% | 07-01-2026 | $1,148.06 | $214.71 | $933.35 |
| 3 | Utilities - Electricity | electricity service encumbrance SEA officeFisheries 1209 5% | 07-01-2026 | $382.68 | $71.57 | $311.11 |
| 4 | Utilities - Electricity | electricity service encumbrance SEA officePIO 1801 8% | 07-01-2026 | $612.30 | $114.51 | $497.79 |
| 5 | Utilities - Electricity | electricity service encumbrance SEA officeWMD (Private Land Specialist) 2001 8% | 07-01-2026 | $612.30 | $114.51 | $497.79 |
| 6 | Utilities - Electricity | electricity service encumbrance SEA officeInvestigations 3120 15% | 07-01-2026 | $1,148.06 | $214.71 | $933.35 |
Showing 1 to 6 of 6 entries
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