Sunshine Portal · Section
PO 0000100924
Department of Wildlife
PO Details
- PO ID
- 0000100924
- PO Date
- 08-03-2026
- Agency
- Department of Wildlife
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 19800
- Vendor ID
- 0000045531
- PO Status
- Cancelled
- Buyer
- 338703.DUC
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $9,266.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Energizer Industrial AA Lithium Batteries (non-rechargeable), 24/Box (LN91)Item #: 24552715 | MFR #: LN91 | CIN #: 24552715(200 ea @ $46.33)For trail cameras to monitor furbearer population activity, D. Wilckens/N. Forman, WMD | 08-03-2026 | $9,266.00 | $9,266.00 | $0.00 |
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