Sunshine Portal · Section
PO 0000100719
Department of Wildlife
PO Details
- PO ID
- 0000100719
- PO Date
- 07-14-2026
- Agency
- Department of Wildlife
- Vendor
- PURCELL TIRE & RUBBER COMPANY
- Contract ID
- 30000002300092AA-21
- Division
- 19800
- Vendor ID
- 0000054730
- PO Status
- X
- Buyer
- CHRISTOPHE
- Origin
- CON
- Cancel Status
- X
- PO Amount
- $1,107.68
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | 11R22.5 GOODYEAR ENDURANCE RSA L2 @ $553.84 Totaling $1,107.68 | 07-14-2026 | $1,107.68 | $0.00 | $1,107.68 |
| 2 | Transp - Parts & Supplies | GDYR MT DIS/MOUNT 22.5 & UP2 @ $47.50 Totaling $95.00 | 07-14-2026 | $95.00 | $0.00 | $95.00 |
| 3 | Transp - Parts & Supplies | GDYR COMM WHEEL BALANCE2 @ $50.00 Totaling $100.00 | 07-14-2026 | $100.00 | $0.00 | $100.00 |
| 4 | Transp - Parts & Supplies | GDYR COMM TIRE DISPOSAL2 @ $15.00 Totaling $30.00 | 07-14-2026 | $30.00 | $0.00 | $30.00 |
| 5 | Transp - Parts & Supplies | GDYR COMM BRASS VALVE STEM2 @ $10.00 Totaling $20.00 | 07-14-2026 | $20.00 | $0.00 | $20.00 |
| 6 | Transp - Parts & Supplies | MT/RV/TRLR 3 AXLE ALIGNMENT1 @ $395.00 | 07-14-2026 | $395.00 | $0.00 | $395.00 |
| 7 | Transp - Parts & Supplies | SHOP MATERIALS1 @ $32.95 | 07-14-2026 | $32.95 | $0.00 | $32.95 |
Showing 1 to 7 of 7 entries
← PrevPage 1 / 1Next →