Sunshine Portal · Section
PO 0000100860
Department of Wildlife
PO Details
- PO ID
- 0000100860
- PO Date
- 07-28-2026
- Agency
- Department of Wildlife
- Vendor
- FORESTRY SUPPLIERS INC
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000042349
- PO Status
- Cancelled
- Buyer
- MELANIE.RO
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $114.29
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Densiometer, Spherical, Concave, Qty-1 @ $114.29 | 07-28-2026 | $114.29 | $114.29 | $0.00 |
| 2 | Supplies-Field Supplies | Mechanics Tool Kit, 150 Piece, Qty-1 @ $126.68 | 07-28-2026 | $126.68 | $126.68 | $0.00 |
| 3 | Supplies-Field Supplies | Jump Starter, 1000A Lithium Lith Ion 3480, Qty-4 @ $117.01Jump starter will be for G-Plates: 011284SG, 004829SG, 009819SG, 003201SGThis can be used on both vehicles and large equipment | 07-28-2026 | $468.04 | $468.04 | $0.00 |
| 4 | Supplies-Field Supplies | Gas Can, 5 Gallon, Qty-1 @ $26.95The gas can will be for G-Plate: 011284SG | 07-28-2026 | $26.95 | $26.95 | $0.00 |
| 5 | Supplies-Field Supplies | Hobo, Pendant, MX, Water/Temp, Lith Metal 3091, Qty-10 @ $83.48 | 07-28-2026 | $834.80 | $834.80 | $0.00 |
| 6 | Supplies-Field Supplies | Sampling Square, 1 Meter, Qty-2 @ $49.09 | 07-28-2026 | $98.18 | $98.18 | $0.00 |
| 7 | Supplies-Medical,Lab,Personal | First Aid Kit, Explorer, Small, Qty-2 @ $20.07 | 07-28-2026 | $40.14 | $40.14 | $0.00 |
| 8 | Supplies-Field Supplies | Shipping | 07-28-2026 | $59.14 | $59.14 | $0.00 |
Showing 1 to 8 of 8 entries
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