Sunshine Portal · Section
PO 0000100534
Department of Wildlife
PO Details
- PO ID
- 0000100534
- PO Date
- 07-01-2026
- Agency
- Department of Wildlife
- Vendor
- KIT CARSON ELECTRIC COOPERATIVE
- Contract ID
- 900001900076CA
- Division
- 19800
- Vendor ID
- 0000045844
- PO Status
- Dispatched
- Buyer
- CYNTHIA.DE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $540.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | FY 27 Phone and Internet services for Red River Hatchery @$90/mo *12=$1080.00 Acct 1184197. FY27 is 50% year July 2026-Dec 2026 = $540.00 | 07-01-2026 | $540.00 | $165.76 | $374.24 |
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