Sunshine Portal · Section
PO 0000100814
Department of Wildlife
PO Details
- PO ID
- 0000100814
- PO Date
- 07-24-2026
- Agency
- Department of Wildlife
- Vendor
- ARROYO STUDIO LLC
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000143168
- PO Status
- Dispatched
- Buyer
- 381364.CAS
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $600.00
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 | Miscellaneous Expense | 8 x 10 Genuine Walnut PlaqueQty 20 @ $30.00ea | 07-24-2026 | $600.00 | $0.00 | $600.00 |
| 2 | Printing & Photo Services | Metal Plaque - EngravingQty 20 @ $50.00ea | 07-24-2026 | $1,000.00 | $0.00 | $1,000.00 |
| 3 | Miscellaneous Expense | Assembly - mounting bear head and plaque | 07-24-2026 | $400.00 | $0.00 | $400.00 |
Showing 1 to 3 of 3 entries
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