Sunshine Portal · Section
PO 0000100535
Department of Wildlife
PO Details
- PO ID
- 0000100535
- PO Date
- 07-01-2026
- Agency
- Department of Wildlife
- Vendor
- LUMEN TECHNOLOGIES INC
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000042874
- PO Status
- Dispatched
- Buyer
- CYNTHIA.DE
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $1,710.00
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 | FY27 Telephone, Fax and Internet services for the Lisboa Springs HatcheryAcct#300703400 $285.00/mo *12 =$3420.00 505-757-2380/505-757-6360 FY27 is 50% year = $1710 July 2026-Dec. 2026 | 07-01-2026 | $1,710.00 | $1,112.14 | $597.86 |
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