Sunshine Portal · Section
PO 0000100813
Department of Wildlife
PO Details
- PO ID
- 0000100813
- PO Date
- 07-24-2026
- Agency
- Department of Wildlife
- Vendor
- BAILLIOS LLC
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000046596
- PO Status
- Cancelled
- Buyer
- MELANIE.RO
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $953.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Frigidaire 17.5cu ft Refrigerator, Qty-1 @ $953.00 | 07-24-2026 | $953.00 | $953.00 | $0.00 |
| 2 | Supplies-Field Supplies | Stainless Steel water line for Ice Maker, Qty-1 @ $19.99 | 07-24-2026 | $19.99 | $19.99 | $0.00 |
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