Sunshine Portal · Section
PO 0000100603
Department of Wildlife
PO Details
- PO ID
- 0000100603
- PO Date
- 07-06-2026
- Agency
- Department of Wildlife
- Vendor
- SHV ENERGY USA LLC
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000142519
- PO Status
- Dispatched
- Buyer
- AMBER.SANC
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $625.82
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 | Utilities - Propane | Propane, Willow Creek Cabin295.20 gallons @ $2.12/gallon | 07-06-2026 | $625.82 | $0.00 | $625.82 |
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