Sunshine Portal · Section
PO 0000101105
Department of Wildlife
PO Details
- PO ID
- 0000101105
- PO Date
- 08-20-2026
- Agency
- Department of Wildlife
- Vendor
- LES SCHWAB GROUP HOLDINGS LLC
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000183946
- PO Status
- Dispatched
- Buyer
- MICHAELJ.S
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $129.27
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 | Transp - Parts & Supplies | Oil Change (Plate #009078SG) | 08-20-2026 | $129.27 | $129.27 | $0.00 |
| 2 | Transp - Parts & Supplies | TOYO Open Country MT Tires - 275/70/R18. Qty. 4. $411.71/Ea | 08-20-2026 | $1,646.84 | $1,646.84 | $0.00 |
| 3 | Transp - Parts & Supplies | Wheel Spin Balance. Qty. 4. $19.99/Tire | 08-20-2026 | $79.96 | $79.96 | $0.00 |
| 4 | Transp - Parts & Supplies | Tire Pressure Monitoring Kit. Qty 4. $8.32/Ea. | 08-20-2026 | $33.28 | $33.28 | $0.00 |
| 5 | Transp - Parts & Supplies | Tire Disposal Fee. Qty. 4. $5.99/Tire | 08-20-2026 | $23.96 | $23.96 | $0.00 |
| 6 | Transp - Parts & Supplies | Battery. Qty 1. $194.39/Ea | 08-20-2026 | $194.39 | $194.39 | $0.00 |
| 7 | Transp - Parts & Supplies | Battery Installation Fee. $25.99 | 08-20-2026 | $25.99 | $25.99 | $0.00 |
Showing 1 to 7 of 7 entries
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