Sunshine Portal · Section
PO 0000100591
Department of Wildlife
PO Details
- PO ID
- 0000100591
- PO Date
- 07-01-2026
- Agency
- Department of Wildlife
- Vendor
- WASHINGTON STATE UNIVERSITY
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000055545
- PO Status
- Dispatched
- Buyer
- CHRISTOPHE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $106,197.00
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 | Other Services - CU | Conduct medical testing on fish tissue | 07-01-2026 | $106,197.00 | $0.00 | $106,197.00 |
| 2 | Other Services - Higher Ed | Conduct medical testing on Rio Grande Cutthroat Trout tissue, Species of Greatest Conservation Need | 07-01-2026 | $3,321.00 | $0.00 | $3,321.00 |
| 3 | Other Services - CU | Conduct medical testing on Rio Grande Chub and Rio Grande Sucker tissue, Species of Greatest Conservation Need | 07-01-2026 | $16,605.00 | $0.00 | $16,605.00 |
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