Sunshine Portal · Section
PO 0000100827
Department of Wildlife
PO Details
- PO ID
- 0000100827
- PO Date
- 07-24-2026
- Agency
- Department of Wildlife
- Vendor
- DK BROWN INC
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000047030
- PO Status
- Cancelled
- Buyer
- AMBER.SANC
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $111.36
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Synthetic Lube, oil and Filter, $111.36 | 07-24-2026 | $111.36 | $111.36 | $0.00 |
| 2 | Transp - Parts & Supplies | Tires, Cooper Discover Stronghold All Terrain Tires, 275-70R18 $299.32 each, Qty-4 $1197.28 | 07-24-2026 | $1,197.28 | $1,197.28 | $0.00 |
| 3 | Transp - Parts & Supplies | Front Shocks, $129.01 ea, Qty-2, $258.02Rear Shocks, $99.49 ea, Qty-2, $198.98 | 07-24-2026 | $457.00 | $457.00 | $0.00 |
| 4 | Transp - Parts & Supplies | Labor, $391.64 | 07-24-2026 | $391.64 | $391.64 | $0.00 |
| 5 | Transp - Parts & Supplies | Mount/balance $80.00 | 07-24-2026 | $80.00 | $80.00 | $0.00 |
Showing 1 to 5 of 5 entries
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