Sunshine Portal · Section
PO 0000100876
Department of Wildlife
PO Details
- PO ID
- 0000100876
- PO Date
- 07-28-2026
- Agency
- Department of Wildlife
- Vendor
- RITECON INC
- Contract ID
- 40000002300034AC
- Division
- 19800
- Vendor ID
- 0000107401
- PO Status
- Dispatched
- Buyer
- MELANIE.RO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $574.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Transformer/Ballast, Qty-2 @ $287.00 | 07-28-2026 | $574.00 | $0.00 | $574.00 |
| 2 | Maint - Buildings & Structures | Surge Protector, Qty-1 | 07-28-2026 | $165.00 | $0.00 | $165.00 |
| 3 | Maint - Buildings & Structures | Connectors, Qty-8 @ $34.00 | 07-28-2026 | $272.00 | $0.00 | $272.00 |
| 4 | Maint - Buildings & Structures | Labor/Trip, Qty-22 @ $250.00 | 07-28-2026 | $250.00 | $0.00 | $250.00 |
| 5 | Maint - Buildings & Structures | Journeymen Hours, Qty-20 @ $85.00 | 07-28-2026 | $1,870.00 | $0.00 | $1,870.00 |
| 6 | Maint - Buildings & Structures | Insurance | 07-28-2026 | $93.93 | $0.00 | $93.93 |
| 7 | Maint - Buildings & Structures | Tax @ 7.5 | 07-28-2026 | $140.25 | $0.00 | $140.25 |
Showing 1 to 7 of 7 entries
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