Sunshine Portal · Section
PO 0000100683
Department of Wildlife
PO Details
- PO ID
- 0000100683
- PO Date
- 07-10-2026
- Agency
- Department of Wildlife
- Vendor
- MARINE ONE HOLDCO LLC
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000065415
- PO Status
- Dispatched
- Buyer
- CHRISTOPHE
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $37.02
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | 5 Gal Bucket 3 @ $12.34 totaling $37.02 | 07-10-2026 | $37.02 | $0.00 | $37.02 |
| 2 | Maint - Furn, Fixt, Equipment | All-In-One Fuel Line Assembly 1 @ $71.09 | 07-10-2026 | $71.09 | $0.00 | $71.09 |
| 3 | Supplies-Field Supplies | Telescope Padddle 2 @ $35.97 totaling $71.94 | 07-10-2026 | $71.94 | $0.00 | $71.94 |
| 4 | Supplies-Field Supplies | Prop Wrench 3 @ $10.27 totaling $30.81 | 07-10-2026 | $30.81 | $0.00 | $30.81 |
| 5 | Supplies-Field Supplies | Marine Tape 1 @ $11.97 | 07-10-2026 | $11.97 | $0.00 | $11.97 |
| 6 | Supplies-Field Supplies | T Handle Drain Plug 2 @ $5.71 totaling 11.42 | 07-10-2026 | $11.42 | $0.00 | $11.42 |
| 7 | Supplies-Field Supplies | Black Repair tape 1 @ $7.02 | 07-10-2026 | $7.02 | $0.00 | $7.02 |
| 8 | Supplies-Field Supplies | Heavy Duty Winch Strap 2 @ $9.38 Totaling $18.76 | 07-10-2026 | $18.76 | $0.00 | $18.76 |
| 9 | Supplies-Office Supplies | Foam Float Key Chain 4 @ $2.00 totaling $8.00 | 07-10-2026 | $8.00 | $0.00 | $8.00 |
Showing 1 to 9 of 9 entries
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