Sunshine Portal · Section
PO 0000101094
Department of Wildlife
PO Details
- PO ID
- 0000101094
- PO Date
- 08-19-2026
- Agency
- Department of Wildlife
- Vendor
- PENTAIR AQUATIC ECO SYSTEMS
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000041695
- PO Status
- Dispatched
- Buyer
- CHRISTOPHE
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,360.02
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Ceramic Oxygen Diffuser 24"6 @ $226.67 totaling $1,360.02 | 08-19-2026 | $1,360.02 | $0.00 | $1,360.02 |
| 2 | Supplies-Field Supplies | Proline Defoamer 1 gal12 @ $48.98 totaling $587.76 | 08-19-2026 | $587.76 | $0.00 | $587.76 |
| 3 | Supplies-Field Supplies | Pocket Thermometers8 @ $7.78 totaling $62.24 | 08-19-2026 | $62.24 | $0.00 | $62.24 |
| 4 | Supplies-Field Supplies | Hatch House Aquarium Nets6 @ $2.53 totaling $15.18 | 08-19-2026 | $15.18 | $0.00 | $15.18 |
Showing 1 to 4 of 4 entries
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