Sunshine Portal · Section
PO 0000100816
Department of Wildlife
PO Details
- PO ID
- 0000100816
- PO Date
- 07-24-2026
- Agency
- Department of Wildlife
- Vendor
- WESTERN MECHANICAL CO INC
- Contract ID
- 30000002300084AX
- Division
- 19800
- Vendor ID
- 0000052947
- PO Status
- Dispatched
- Buyer
- MELANIE.RO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $5,436.42
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Excavator and compacting equipment Rental, Qty-1 @ $5,436.42 | 07-24-2026 | $5,436.42 | $0.00 | $5,436.42 |
| 2 | Maint - Furn, Fixt, Equipment | Pipe and Materials, 16" and 18" PIP pipe, fittings and materials, Qty-1 @$5,017.07 | 07-24-2026 | $5,017.07 | $0.00 | $5,017.07 |
| 3 | Rent Of Equipment | Temporary Pump Rental (1 weeks), Qty-1 @ $4,201.86 | 07-24-2026 | $4,201.86 | $0.00 | $4,201.86 |
| 4 | Maint - Furn, Fixt, Equipment | Labor Hours, Qty-305 @ $70.00 | 07-24-2026 | $21,350.00 | $0.00 | $21,350.00 |
| 5 | Maint - Furn, Fixt, Equipment | NMGRT 7.5208% | 07-24-2026 | $2,934.97 | $0.00 | $2,934.97 |
| 6 | Maint - Grounds & Roadways | Cold Asphalt patching 15' x 15' square approximately, Qty-1 @ $3,019.30 | 07-24-2026 | $3,019.30 | $0.00 | $3,019.30 |
Showing 1 to 6 of 6 entries
← PrevPage 1 / 1Next →