Sunshine Portal · Section
PO 0000100712
Department of Wildlife
PO Details
- PO ID
- 0000100712
- PO Date
- 07-14-2026
- Agency
- Department of Wildlife
- Vendor
- PENTAIR AQUATIC ECO SYSTEMS
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000041695
- PO Status
- Dispatched
- Buyer
- CHRISTOPHE
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $743.81
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 | Maint - Furn, Fixt, Equipment | YSI PRO20 Meter Body1 @ $743.81 | 07-14-2026 | $743.81 | $743.81 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | YSI® Galvanic D.O. Probe #Y62023 @ $241.41 Totaling $724.23 | 07-14-2026 | $724.23 | $724.23 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | D.O./Temp Cable, 4 meters long #Y624C3 @ $413.19 Totaling $1,239.57 | 07-14-2026 | $1,239.57 | $1,239.57 | $0.00 |
Showing 1 to 3 of 3 entries
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