Sunshine Portal · Section
PO 0000100881
Department of Wildlife
PO Details
- PO ID
- 0000100881
- PO Date
- 07-29-2026
- Agency
- Department of Wildlife
- Vendor
- THE REINALT-THOMAS CORPORATION
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000014270
- PO Status
- Dispatched
- Buyer
- MICHAELJ.S
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $977.26
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Goodyear Duratrac RT Tires (Plate #008343SG). LT275/65/R18. Qty. 2. $488.63/tire. Price per tire includes mounting, balancing, waste tire disposal fee, refund replacement warranty and taxes on labor. | 07-29-2026 | $977.26 | $858.44 | $118.82 |
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