Sunshine Portal · Section
PO 0000101015
Department of Wildlife
PO Details
- PO ID
- 0000101015
- PO Date
- 08-11-2026
- Agency
- Department of Wildlife
- Vendor
- POWER CENTER INC, THE
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000051242
- PO Status
- Cancelled
- Buyer
- AMANDA.LON
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $162.93
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 | Maint - Furn, Fixt, Equipment | Polaris Sportsman 850 battery 4XAZN5EA4DA553734 Carlsbad Supervisory District$189.95 | 08-11-2026 | $162.93 | $162.93 | $0.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →