Sunshine Portal · Section
PO 0000100820
Department of Wildlife
PO Details
- PO ID
- 0000100820
- PO Date
- 07-24-2026
- Agency
- Department of Wildlife
- Vendor
- WESTERN CHEMICAL INC
- Contract ID
- 30516002305629
- Division
- 19800
- Vendor ID
- 0000060636
- PO Status
- Cancelled
- Buyer
- CHRISTOPHE
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $3,020.00
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 | Supplies-Field Supplies | Perox-Aid (H2O2) 55 Gal 4 @ $755.00 totaling $3,020.00 | 07-24-2026 | $3,020.00 | $3,020.00 | $0.00 |
| 2 | Supplies-Field Supplies | Ovadine 5 Gal 2 @ $242.00 totaling $484.00 | 07-24-2026 | $484.00 | $484.00 | $0.00 |
| 3 | Supplies-Field Supplies | Shipping 1 @ $1,067.00 | 07-24-2026 | $1,067.00 | $1,067.00 | $0.00 |
Showing 1 to 3 of 3 entries
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