Sunshine Portal · Section
PO 0000100649
Department of Wildlife
PO Details
- PO ID
- 0000100649
- PO Date
- 07-09-2026
- Agency
- Department of Wildlife
- Vendor
- RITECON INC
- Contract ID
- 40000002300034AC
- Division
- 19800
- Vendor ID
- 0000107401
- PO Status
- Cancelled
- Buyer
- CHRISTOPHE
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $1,700.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Water Heater ID 006260 | 07-09-2026 | $1,700.00 | $1,700.00 | $0.00 |
| 2 | Maint - Buildings & Structures | Miscellaneous Pipe and Material | 07-09-2026 | $877.00 | $877.00 | $0.00 |
| 3 | Maint - Buildings & Structures | Labor Hours 27.5 @ $85.00 totaling $2,337.50 | 07-09-2026 | $2,337.50 | $2,337.50 | $0.00 |
| 4 | Maint - Buildings & Structures | Insurance | 07-09-2026 | $98.29 | $98.29 | $0.00 |
| 5 | Maint - Buildings & Structures | Tax on Labor only | 07-09-2026 | $154.85 | $154.85 | $0.00 |
Showing 1 to 5 of 5 entries
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