Sunshine Portal · Section
PO 0000101060
Department of Wildlife
PO Details
- PO ID
- 0000101060
- PO Date
- 08-14-2026
- Agency
- Department of Wildlife
- Vendor
- AIRGAS INC
- Contract ID
- 50516002505653AA
- Division
- 19800
- Vendor ID
- 0000059941
- PO Status
- Dispatched
- Buyer
- 381364.CAS
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $55.12
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Rental - Oxygen USP Size 200Qty 2 @ $27.56ea | 08-14-2026 | $55.12 | $0.00 | $55.12 |
| 2 | Rent Of Equipment | Rental - Liquid Oxygen USP 230L TRSQty 2 @ $240.18 | 08-14-2026 | $480.36 | $0.00 | $480.36 |
| 3 | Rent Of Equipment | Delivery Flat Fee | 08-14-2026 | $74.20 | $0.00 | $74.20 |
| 4 | Rent Of Equipment | Fuel Surcharge Flat | 08-14-2026 | $17.79 | $0.00 | $17.79 |
| 5 | Rent Of Equipment | Airgas Hazmat Charge | 08-14-2026 | $57.00 | $0.00 | $57.00 |
| 6 | Rent Of Equipment | Service Charge Pick up fee | 08-14-2026 | $85.00 | $0.00 | $85.00 |
| 7 | Rent Of Equipment | Fuel Surcharge - Pick up | 08-14-2026 | $18.65 | $0.00 | $18.65 |
Showing 1 to 7 of 7 entries
← PrevPage 1 / 1Next →