Sunshine Portal · Section
PO 0000100652
Department of Wildlife
PO Details
- PO ID
- 0000100652
- PO Date
- 07-09-2026
- Agency
- Department of Wildlife
- Vendor
- GEORGE ORTEGA JR
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000021578
- PO Status
- Cancelled
- Buyer
- CHRISTOPHE
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $472.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Tow for Plate # 005296SG | 07-09-2026 | $472.00 | $472.00 | $0.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →