Sunshine Portal · Section
PO 0000100710
Department of Wildlife
PO Details
- PO ID
- 0000100710
- PO Date
- 07-13-2026
- Agency
- Department of Wildlife
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 19800
- Vendor ID
- 0000103276
- PO Status
- Cancelled
- Buyer
- AMANDA.LON
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $67.49
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | TONER,REPL,HP,414A,BK Front printer InkQTY 1 $67.49 | 07-13-2026 | $67.49 | $67.49 | $0.00 |
| 2 | Supply Inventory IT | TONER,REPL,HP,414A,YLFront office Printer InkQTY 1$87.74 | 07-13-2026 | $87.74 | $87.74 | $0.00 |
| 3 | Supply Inventory IT | TONER,REPL,HP,414A,CYFront Officer Printer InkQTY 1 Total $87.74 | 07-13-2026 | $87.74 | $87.74 | $0.00 |
| 4 | Supply Inventory IT | TONER,REPL,HP,414A,MGFront Officer Printer InkQTY 1 $87.74 | 07-13-2026 | $87.74 | $87.74 | $0.00 |
Showing 1 to 4 of 4 entries
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