Sunshine Portal · Section
PO 0000100934
Department of Wildlife
PO Details
- PO ID
- 0000100934
- PO Date
- 08-04-2026
- 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
- $21,792.56
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 | Maint - Buildings & Structures | Seven Springs Hatchery - Staff Housing RepairsHouse #1 Asset Tag 004855Insurance $515.78NMGRT 6.125% $645.58 :Labor Only | 08-04-2026 | $21,792.56 | $0.00 | $21,792.56 |
| 2 | Maint - Buildings & Structures | Seven Springs Hatchery - Staff Housing RepairsHouse #2 Asset Tag 004856Insurance $457.30NMGRT 6.125% Labor Only: $562.28 | 08-04-2026 | $19,311.58 | $0.00 | $19,311.58 |
| 3 | Maint - Buildings & Structures | Seven Springs Hatchery - Staff Housing RepairsHouse #3 Asset Tag 004509Insurance $1,337.39NMGRT 6.125% Labor Only: $1,530.64 | 08-04-2026 | $56,363.63 | $0.00 | $56,363.63 |
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