Sunshine Portal · Section
PO 0000100610
Department of Wildlife
PO Details
- PO ID
- 0000100610
- PO Date
- 07-06-2026
- Agency
- Department of Wildlife
- Vendor
- WAGNER EQUIPMENT COMPANY
- Contract ID
- 40000002300045AF
- Division
- 19800
- Vendor ID
- 0000045306
- PO Status
- Cancelled
- Buyer
- MELANIE.RO
- Origin
- CON
- Cancel Status
- X
- PO Amount
- $0.00
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 | Maint - Furn, Fixt, Equipment | Segment CC: Travel To/From Work AreaItem # TVL-1*-15-**, Travel, Qty-9 @ $166.00 = $1,494.00 | 07-06-2026 | $0.00 | $0.00 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | Segment 01: Troubleshoot Engine Item # EFL-1*-**-**, Engine Field Labor, Qty-6.5 @ $166.00 | 07-06-2026 | $0.00 | $0.00 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | Segment 02: Replace Engine Speed SensorItem # EFL-1*-**-**, Engine Field Labor, Qty-3 @ $166.00 + Misc $168.15 = $666.15 | 07-06-2026 | $0.00 | $0.00 | $0.00 |
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