Sunshine Portal · Section
PO 0000101125
Department of Wildlife
PO Details
- PO ID
- 0000101125
- PO Date
- 08-21-2026
- Agency
- Department of Wildlife
- Vendor
- B&H FOTO & ELECTRONICS CORP
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000007880
- PO Status
- Cancelled
- Buyer
- 375401.DIC
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $2,729.39
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-Field Supplies | Swarovski 10X42 NL Pure Binoculars, Green. For use in the Migratory Bird Program. QTY 1 | 08-21-2026 | $2,729.39 | $0.00 | $2,729.39 |
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