Sunshine Portal · Section
PO 0000100740
Department of Wildlife
PO Details
- PO ID
- 0000100740
- PO Date
- 07-16-2026
- Agency
- Department of Wildlife
- Vendor
- ASAP GLASS LLC
- Contract ID
- 60000002500002AB
- Division
- 19800
- Vendor ID
- 0000073087
- PO Status
- Cancelled
- Buyer
- CHRISTOPHE
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $226.66
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 | Transp - Parts & Supplies | Windshield replacement | 07-16-2026 | $226.66 | $226.66 | $0.00 |
| 2 | Transp - Parts & Supplies | Removal and installation | 07-16-2026 | $125.00 | $125.00 | $0.00 |
| 3 | Transp - Parts & Supplies | Adhesive | 07-16-2026 | $20.00 | $20.00 | $0.00 |
| 4 | Transp - Parts & Supplies | Tax on Labor | 07-16-2026 | $9.53 | $9.53 | $0.00 |
Showing 1 to 4 of 4 entries
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