Sunshine Portal · Section
PO 0000101131
Department of Wildlife
PO Details
- PO ID
- 0000101131
- PO Date
- 08-24-2026
- Agency
- Department of Wildlife
- Vendor
- ALAMO TIRE SERVICE INC
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000046653
- PO Status
- Dispatched
- Buyer
- AMANDA.LON
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $118.00
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 | Maint - Furn, Fixt, Equipment | ST205/75R15/8 IRON STR-Trailer TireAlamogordo Supervisory District Cargo Trailer VIN#571BE162XGM013724 QTY 1 $118.00 | 08-24-2026 | $118.00 | $118.00 | $0.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →