Sunshine Portal · Section
PO 0000100797
Department of Wildlife
PO Details
- PO ID
- 0000100797
- PO Date
- 07-22-2026
- Agency
- Department of Wildlife
- Vendor
- POWER CENTER INC, THE
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000051242
- PO Status
- Cancelled
- Buyer
- AMANDA.LON
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $813.37
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | AMS Evil 27x11xR12 OHV Tires QTY 4 Mount and balance included Anthony Chavez2025 Yamaha WolverineVIN#BLK5Y4AN27Y4SA113970$813.37 | 07-22-2026 | $813.37 | $813.37 | $0.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →