Sunshine Portal · Section
PO 0000101080
Department of Wildlife
PO Details
- PO ID
- 0000101080
- PO Date
- 08-17-2026
- Agency
- Department of Wildlife
- Vendor
- ROCKY MOUNTAIN BIRD OBSERVATORY
- Contract ID
- 25-516-0000-00027
- Division
- 19800
- Vendor ID
- 0000045453
- PO Status
- O
- Buyer
- 375401.DIC
- Origin
- CRB
- Cancel Status
- O
- PO Amount
- $68,150.49
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 | Professional Services | Travel and Lodging. For Bird surveys, captures and Tagging. | 08-17-2026 | $68,150.49 | $0.00 | $68,150.49 |
| 2 | Professional Services | Supplies for Bird Surveys, Capturing and Tagging. Banding and Tagging supplies. | 08-17-2026 | $1,476.70 | $0.00 | $1,476.70 |
| 3 | Professional Services | Personnel. Bird surveys, Captures and Tagging | 08-17-2026 | $177,723.48 | $0.00 | $177,723.48 |
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