Sunshine Portal · Section
PO 0000100986
Department of Wildlife
PO Details
- PO ID
- 0000100986
- PO Date
- 08-10-2026
- Agency
- Department of Wildlife
- Vendor
- HEI INC
- Contract ID
- 40000002400074AJ-1
- Division
- 19800
- Vendor ID
- 0000052470
- PO Status
- Dispatched
- Buyer
- MELANIE.RO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,785.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Lisboa Springs Recirculating Pump Electrical Troubleshoot and RepairItem 001: Labor, Journeyman - Reg. Work Hours, Qty-21.0 hours @ $85.00 | 08-10-2026 | $1,785.00 | $0.00 | $1,785.00 |
| 2 | Maint - Furn, Fixt, Equipment | Lisboa Springs Recirculating Pump Electrical Troubleshoot and RepairItem 005: Labor, Apprentice - Reg Work, Qty-21.0 hours @ $70.00 | 08-10-2026 | $1,470.00 | $0.00 | $1,470.00 |
| 3 | Maint - Furn, Fixt, Equipment | Lisboa Springs Recirculating Pump Electrical Troubleshoot and RepairItem 013: Labor, PM/Supervisor, Qty-1 @ $90.00 | 08-10-2026 | $90.00 | $0.00 | $90.00 |
| 4 | Maint - Furn, Fixt, Equipment | NMGRT 6.6250% Rio Arriba County | 08-10-2026 | $221.61 | $0.00 | $221.61 |
Showing 1 to 4 of 4 entries
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