Sunshine Portal · Section
PO 0000100559
Department of Wildlife
PO Details
- PO ID
- 0000100559
- PO Date
- 07-01-2026
- Agency
- Department of Wildlife
- Vendor
- ALPHA SOUTHWEST AN IMPEL COMPANY
- Contract ID
- 40000002300018AA
- Division
- 49400
- Vendor ID
- 0000176158
- PO Status
- Dispatched
- Buyer
- 384445.NEW
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $8,400.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Land - Improvements | Labor- Shop Labor. Repair and rebuild the Bernardo Wildlife Management Area North Supplemental Irrigation Well. Continuation of FY26 Project. QTY. 60 Hours. EA. $ 140 per hour. | 07-01-2026 | $8,400.00 | $0.00 | $8,400.00 |
| 2 | Land - Improvements | Labor- Field Repair. Repair and rebuild the Bernardo Wildlife Management Area North Supplemental Irrigation Well. Continuation of FY26 Project. QTY. 75 Hours. EA. $ 150 per hour. | 07-01-2026 | $11,250.00 | $0.00 | $11,250.00 |
| 3 | Land - Improvements | Well Equipment. Repair and rebuild the Bernardo Wildlife Management Area North Supplemental Irrigation Well. Continuation of FY26 Project. | 07-01-2026 | $15,000.00 | $0.00 | $15,000.00 |
| 4 | Land - Improvements | Tax. | 07-01-2026 | $2,642.06 | $0.00 | $2,642.06 |
Showing 1 to 4 of 4 entries
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