Sunshine Portal · Section
PO 0000100696
Department of Wildlife
PO Details
- PO ID
- 0000100696
- PO Date
- 07-13-2026
- Agency
- Department of Wildlife
- Vendor
- WESTERN MECHANICAL CO INC
- Contract ID
- 30000002300084AX
- Division
- 19800
- Vendor ID
- 0000052947
- PO Status
- Cancelled
- Buyer
- CHRISTOPHE
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $1,311.74
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 | Flushing of Tankless Water heater 1 @ $1,311.74 | 07-13-2026 | $1,311.74 | $1,311.74 | $0.00 |
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