Sunshine Portal · Section
PO 0000100669
Department of Wildlife
PO Details
- PO ID
- 0000100669
- PO Date
- 07-10-2026
- Agency
- Department of Wildlife
- Vendor
- FORESTRY SUPPLIERS INC
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000042349
- PO Status
- Dispatched
- Buyer
- 381364.CAS
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $468.00
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 | Supplies-Field Supplies | Aquatic net, Wilco Bottom Kick Net 900 um meshQty 2 @ $234.00eaItem # 77676 | 07-10-2026 | $468.00 | $468.00 | $0.00 |
| 2 | Supplies-Field Supplies | Aquatic dip net, Wildco D-Frame 500um meshQty 2 @ $210eaItem # 53770 | 07-10-2026 | $420.00 | $420.00 | $0.00 |
| 3 | Supplies-Field Supplies | Shipping | 07-10-2026 | $110.03 | $110.03 | $0.00 |
Showing 1 to 3 of 3 entries
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