Sunshine Portal · Section
PO 0000100628
Department of Wildlife
PO Details
- PO ID
- 0000100628
- PO Date
- 07-07-2026
- Agency
- Department of Wildlife
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 19800
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- CHRISTOPHE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,360.04
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 | Supplies-Field Supplies | BADGER FLEX HEAVY DUTY WATER SD 8"X10' 1 @ $1,360.04 | 07-07-2026 | $1,360.04 | $0.00 | $1,360.04 |
| 2 | Supplies-Field Supplies | KURIYAMA 8 IN. DIE CAST ALUMINUM QUICK 1 @ $472.77 | 07-07-2026 | $472.77 | $0.00 | $472.77 |
| 3 | Supplies-Field Supplies | PONAFLEX PONAFLAT 10 SERIES 8"X25' 25 @ $13.91 totaling $347.75 | 07-07-2026 | $347.75 | $0.00 | $347.75 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →