Sunshine Portal · Section
PO 0000100681
Department of Wildlife
PO Details
- PO ID
- 0000100681
- PO Date
- 07-10-2026
- Agency
- Department of Wildlife
- Vendor
- RSA ENTERPRISES LLC
- Contract ID
- 40000002300008AE
- Division
- 19800
- Vendor ID
- 0000053707
- PO Status
- Dispatched
- Buyer
- 384445.NEW
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $316.63
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 | Maint - Furn, Fixt, Equipment | New Battery for a 2018 CAN-AM DEFENDER 1000 XT UTV. Includes Shop Supplies and Tax. | 07-10-2026 | $316.63 | $316.63 | $0.00 |
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