Sunshine Portal · Section
PO 0000101005
Department of Wildlife
PO Details
- PO ID
- 0000101005
- PO Date
- 08-11-2026
- Agency
- Department of Wildlife
- Vendor
- ANDREA L ROMERO
- Contract ID
- 25000002200061AG
- Division
- 19800
- Vendor ID
- 0000083031
- PO Status
- Dispatched
- Buyer
- 381364.CAS
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $900.00
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 | Miscellaneous Expense | Die cast challenge coin. Qty 200 @ $4.50ea | 08-11-2026 | $900.00 | $0.00 | $900.00 |
| 2 | Miscellaneous Expense | Set up charge (front and back) | 08-11-2026 | $350.00 | $0.00 | $350.00 |
| 3 | Miscellaneous Expense | Shipping | 08-11-2026 | $46.00 | $0.00 | $46.00 |
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