Sunshine Portal · Section
PO 0000100714
Department of Wildlife
PO Details
- PO ID
- 0000100714
- PO Date
- 07-14-2026
- Agency
- Department of Wildlife
- Vendor
- CODE 3 SERVICE LLC
- Contract ID
- 10000002000048 AB
- Division
- 19800
- Vendor ID
- 0000116813
- PO Status
- Cancelled
- Buyer
- CHRISTOPHE
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $691.34
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 | Supplies-Field Supplies | Power Products 3150mAh battery for Icom F52D/F62D 6 @ $144.03 totaling $691.34 | 07-14-2026 | $691.34 | $691.34 | $0.00 |
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