Sunshine Portal · Section
PO 0000100780
Department of Wildlife
PO Details
- PO ID
- 0000100780
- PO Date
- 07-21-2026
- Agency
- Department of Wildlife
- Vendor
- NATURAL CHANNEL DESIGN ENGINEERING
- Contract ID
- 23 516 0000 00024
- Division
- 88700
- Vendor ID
- 0000178379
- PO Status
- Dispatched
- Buyer
- MELANIE.RO
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $21,489.46
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 | Professional Services | Site Visit/Survey, 1 @ $20,543.20Estimated NM GRT 5.25% = $946.26 | 07-21-2026 | $21,489.46 | $0.00 | $21,489.46 |
| 2 | Professional Services | Design (30%), 1 @ $13,144.00Estimated NM GRT 4.875% = $640.77 | 07-21-2026 | $13,784.77 | $0.00 | $13,784.77 |
| 3 | Professional Services | 90% Design, 1 @ $9,948.00Estimated NM GRT 4.875% = $484.97 | 07-21-2026 | $10,432.97 | $0.00 | $10,432.97 |
| 4 | Professional Services | 100% Plans, Final Design Package, 1 @ $5,806.00Estimated NM GRT 4.875% = $283.04 | 07-21-2026 | $6,089.04 | $0.00 | $6,089.04 |
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