Sunshine Portal · Section
PO 0000100749
Department of Wildlife
PO Details
- PO ID
- 0000100749
- PO Date
- 07-17-2026
- Agency
- Department of Wildlife
- Vendor
- DEERE & COMPANY
- Contract ID
- 40000002400078AE
- Division
- 19800
- Vendor ID
- 0000072366
- PO Status
- Dispatched
- Buyer
- CHRISTOPHE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $12,142.56
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 | Other Equipment | 485A Backhoe1 @ $12,142.56 | 07-17-2026 | $12,142.56 | $0.00 | $12,142.56 |
| 2 | Maint - Furn, Fixt, Equipment | Power beyond kit 1 @ $580.63 | 07-17-2026 | $580.63 | $0.00 | $580.63 |
| 3 | Maint - Furn, Fixt, Equipment | Oil line, PBY Imput 1 @ $156.58 | 07-17-2026 | $156.58 | $0.00 | $156.58 |
| 4 | Maint - Furn, Fixt, Equipment | Installation 1 @ $750.00 | 07-17-2026 | $750.00 | $0.00 | $750.00 |
Showing 1 to 4 of 4 entries
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