Sunshine Portal · Section
PO 0000101084
Department of Wildlife
PO Details
- PO ID
- 0000101084
- PO Date
- 08-18-2026
- Agency
- Department of Wildlife
- Vendor
- ARDELL CAPITAL CORP
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000185847
- PO Status
- Dispatched
- Buyer
- CHRISTOPHE
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,276.68
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | 12 Volt, DC motor vertical aerator 20in Tube with 1/4in mesh screen Used for aerating water in stocking trucks 2 @ $638.34 totaling $1,276.68 | 08-18-2026 | $1,276.68 | $0.00 | $1,276.68 |
| 2 | Maint - Furn, Fixt, Equipment | Shipping 1 @ $105.46 | 08-18-2026 | $105.46 | $0.00 | $105.46 |
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