Sunshine Portal · Section
PO 0000100757
Department of Wildlife
PO Details
- PO ID
- 0000100757
- PO Date
- 07-17-2026
- Agency
- Department of Wildlife
- Vendor
- RUSTYS WEIGH SCALES & SERVICE INC
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000044297
- PO Status
- Dispatched
- Buyer
- CHRISTOPHE
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $520.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Cost of Labor 3.6 @ $144.00 totaling $520.00 | 07-17-2026 | $520.00 | $0.00 | $520.00 |
| 2 | Supplies-Field Supplies | Part 1 @ $643.50 | 07-17-2026 | $643.50 | $0.00 | $643.50 |
| 3 | Supplies-Field Supplies | Shipping Estimate 2 @ $41.67 totaling $83.34 | 07-17-2026 | $83.34 | $0.00 | $83.34 |
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