Sunshine Portal · Section
PO 0000101106
Department of Wildlife
PO Details
- PO ID
- 0000101106
- PO Date
- 08-20-2026
- Agency
- Department of Wildlife
- Vendor
- MALONEY ENTERPRISES INC
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000053317
- PO Status
- Cancelled
- Buyer
- AMANDA.LON
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $1,803.85
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | LT295/70R18 COOPER DISCOVERER S/T MAXX TIRES (4 EACH) MOUNT & BALANCEAndrew Armendariz2019 Dodge Ram007570SG | 08-20-2026 | $1,803.85 | $1,803.85 | $0.00 |
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