Sunshine Portal · Section
PO 0000100722
Department of Wildlife
PO Details
- PO ID
- 0000100722
- PO Date
- 07-14-2026
- Agency
- Department of Wildlife
- Vendor
- D&T AUTO AND TRUCK REPAIR LLC
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000138464
- PO Status
- Cancelled
- Buyer
- TESS.PETER
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $1,443.70
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 | Transp - Parts & Supplies | Tires for dept. vehicle 010077SG - goodyear wrangler Duratrac RT, LT 285/75R18. Includes mount and balance. QTY 4 $360.93 EA | 07-14-2026 | $1,443.70 | $1,443.70 | $0.00 |
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