Sunshine Portal · Section
PO 0000100728
Department of Wildlife
PO Details
- PO ID
- 0000100728
- PO Date
- 07-15-2026
- Agency
- Department of Wildlife
- Vendor
- WATERSHED ARTISANS, INC.
- Contract ID
- 50516002505659AS
- Division
- 88700
- Vendor ID
- 0000087799
- PO Status
- Dispatched
- Buyer
- 384445.NEW
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $551,120.00
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 | DGF - Habitat/Land Develop | Equipment and Labor. Three Crawlers and Three Excavators. Restoration activities in Stewart Meadows, Phase 1. Carson National Forest. Public Land User Stamp Project. QTY. 1,660 Hours @ $332.00 an Hour. | 07-15-2026 | $551,120.00 | $0.00 | $551,120.00 |
| 2 | DGF - Habitat/Land Develop | Equipment Mobilization. Three Excavators and Three Crawlers. Restoration activities in Stewart Meadows, Phase 1. Carson National Forest. Public Land User Stamp Project. QTY. 2,520 Miles. EA. $7 Per Mile. | 07-15-2026 | $17,640.00 | $0.00 | $17,640.00 |
| 3 | DGF - Habitat/Land Develop | Crew Mobilization. Restoration activities in Stewart Meadows, Phase 1. Carson National Forest. Public Land User Stamp Project. QTY. 8,490 Miles. EA. $0.75 Per Mile. | 07-15-2026 | $6,367.50 | $0.00 | $6,367.50 |
| 4 | DGF - Habitat/Land Develop | TAX. | 07-15-2026 | $38,102.29 | $0.00 | $38,102.29 |
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