Sunshine Portal · Section
PO 0000100742
Department of Wildlife
PO Details
- PO ID
- 0000100742
- PO Date
- 07-16-2026
- Agency
- Department of Wildlife
- Vendor
- DH PACE COMPANY INC
- Contract ID
- 60000002500009AC
- Division
- 19800
- Vendor ID
- 0000089734
- PO Status
- Dispatched
- Buyer
- CHRISTOPHE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $228.80
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Nylon 2" Rollers13 @ $17.60 Totaling $228.80 | 07-16-2026 | $228.80 | $228.80 | $0.00 |
| 2 | Maint - Buildings & Structures | Nylon 2" Rollers x Long Stem43 @ $37.65 Totaling $1,618.95 | 07-16-2026 | $1,618.95 | $1,618.95 | $0.00 |
| 3 | Maint - Buildings & Structures | T-Handle with Keys1 @ $20.60 | 07-16-2026 | $20.60 | $20.60 | $0.00 |
| 4 | Maint - Buildings & Structures | 2" x 2" Retainer16 @ $12.60 totaling $201.60 | 07-16-2026 | $201.60 | $201.60 | $0.00 |
| 5 | Maint - Buildings & Structures | 3" T-Type Weather seal16 @ $4.90 totaling $78.40 | 07-16-2026 | $78.40 | $78.40 | $0.00 |
| 6 | Maint - Buildings & Structures | Full Surface Continuous Hinge2 @ $172.94 totaling $345.88 | 07-16-2026 | $345.88 | $0.00 | $345.88 |
| 7 | Maint - Buildings & Structures | Initial Labor 1 @ $160.00 | 07-16-2026 | $160.00 | $160.00 | $0.00 |
| 8 | Maint - Buildings & Structures | Service Call Commercial 1 @ $49.00 | 07-16-2026 | $49.00 | $49.00 | $0.00 |
| 9 | Maint - Buildings & Structures | Return Labor ¿ 2 Men 1 @ $3,750.00 | 07-16-2026 | $3,750.00 | $3,750.00 | $0.00 |
Showing 1 to 9 of 9 entries
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