Sunshine Portal · Section
PO 0000101050
Department of Wildlife
PO Details
- PO ID
- 0000101050
- PO Date
- 08-13-2026
- Agency
- Department of Wildlife
- Vendor
- TIRECENTER PLUS INC
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000049074
- PO Status
- Cancelled
- Buyer
- AMBER.SANC
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $1,865.34
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 | Transp - Parts & Supplies | Lube, oil and filter with tire rotation and spark plugs and shocks replacement on 009327SG. J. BaulchLube, Oil and Filter $55.90Tire Rotation $19.95Spark Plugs $284.48Front Shocks $545.72Rear Shocks $545.72Labor $378.00Tax on Labor $35.57 | 08-13-2026 | $1,865.34 | $1,865.34 | $0.00 |
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