Sunshine Portal · Section
PO 0000101111
Department of Wildlife
PO Details
- PO ID
- 0000101111
- PO Date
- 08-20-2026
- Agency
- Department of Wildlife
- Vendor
- KENETREK LLC
- Contract ID
- 50516002505655AF
- Division
- 19800
- Vendor ID
- 0000139079
- PO Status
- Dispatched
- Buyer
- LARRY.GARC
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $468.00
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 | Supplies-Clothng,Unifrms,Linen | Boots - Kenetrek Corrie II Hiker $182.00size 13Insole- Supportive insole XXL x2 $25.00each - $50.00Insole - Cushion insole XXL x2 $20.00 each - $40.00Boots - Kenetrek Bridger high wide $196.00size 13 | 08-20-2026 | $468.00 | $272.00 | $196.00 |
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