Sunshine Portal · Section
PO 0000100930
Department of Wildlife
PO Details
- PO ID
- 0000100930
- PO Date
- 08-04-2026
- Agency
- Department of Wildlife
- Vendor
- DOOLEY ENTERPRISES INC
- Contract ID
- 30000002300082AD
- Division
- 19800
- Vendor ID
- 0000139302
- PO Status
- Cancelled
- Buyer
- 384618.LIV
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $484.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | 9mm 90gr. Sinterfire Frangible SFItem #RA9SF1(1 @ $484.00/ea)To be used by Game Wardens in Field Operations | 08-04-2026 | $484.00 | $484.00 | $0.00 |
| 2 | Supplies-Field Supplies | 223 55 gr Sinterfire Frangible SFItem #RA223SFY(2 @ $894.00/ea)To be used by Game Wardens in Field Operations | 08-04-2026 | $1,788.00 | $1,788.00 | $0.00 |
| 3 | Supplies-Field Supplies | Shipping | 08-04-2026 | $172.68 | $172.68 | $0.00 |
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