Sunshine Portal · Section
PO 0000100514
Department of Wildlife
PO Details
- PO ID
- 0000100514
- PO Date
- 07-01-2026
- Agency
- Department of Wildlife
- Vendor
- TROUTLODGE INC
- Contract ID
- 30516002205621
- Division
- 19800
- Vendor ID
- 0000074093
- PO Status
- Dispatched
- Buyer
- MELANIE.RO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $13,455.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Triploid Trout Eggs for Lisboa Springs Hatchery; 300,000 eggs/1,000 = 300 batches @ $44.85 per batch | 07-01-2026 | $13,455.00 | $0.00 | $13,455.00 |
| 2 | Supplies-Field Supplies | Triploid Trout Eggs for Los Ojos Hatchery; 800,000 eggs/1,000 = 800 batches @ $44.85 per batch | 07-01-2026 | $35,880.00 | $0.00 | $35,880.00 |
| 3 | Supplies-Field Supplies | Triploid Trout Eggs for Red River Hatchery; 1,800,000 eggs/1,000 = 1,800 batches @ $44.85 per batch | 07-01-2026 | $80,730.00 | $0.00 | $80,730.00 |
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