Sunshine Portal · Section
PO 0000100655
Department of Wildlife
PO Details
- PO ID
- 0000100655
- PO Date
- 07-09-2026
- Agency
- Department of Wildlife
- Vendor
- PENTAIR AQUATIC ECO SYSTEMS
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000041695
- PO Status
- Dispatched
- Buyer
- CHRISTOPHE
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $467.19
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Micro Bubble Oxygen Diffusers 3 @ $155.73 totaling $467.19 | 07-09-2026 | $467.19 | $467.19 | $0.00 |
| 2 | Supplies-Field Supplies | Submersible Heaters 50 watts, 7" L 10 @ $28.92 totaling $289.20 | 07-09-2026 | $289.20 | $115.68 | $173.52 |
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