Sunshine Portal · Section
PO 0000100918
Department of Wildlife
PO Details
- PO ID
- 0000100918
- PO Date
- 08-03-2026
- Agency
- Department of Wildlife
- Vendor
- DURANETS LLC
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000189538
- PO Status
- Dispatched
- Buyer
- CHRISTOPHE
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $64.20
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 | Fingerling dip net 4" X 1/8" mesh 6' handle Item #CC104 1 @ $64.20 | 08-03-2026 | $64.20 | $0.00 | $64.20 |
| 2 | Supplies-Field Supplies | Fingerling replacement bag 4" X 1/8 mesh Item #CC104 2 @ $16.15 totaling $32.30 | 08-03-2026 | $32.30 | $0.00 | $32.30 |
| 3 | Supplies-Field Supplies | Small D Ring replacement Bag for nets Item # CC150 5 @ $22.15 totaling $110.75 | 08-03-2026 | $110.75 | $0.00 | $110.75 |
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