Sunshine Portal · Section
PO 0000101142
Department of Wildlife
PO Details
- PO ID
- 0000101142
- PO Date
- 08-25-2026
- Agency
- Department of Wildlife
- Vendor
- AIRGAS INC
- Contract ID
- 50516002505653AA
- Division
- 19800
- Vendor ID
- 0000059941
- PO Status
- Dispatched
- Buyer
- CHRISTOPHE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $28.08
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Industrial Oxygen, 80 cu ft 2 @ $14.04 totaling $28.08 | 08-25-2026 | $28.08 | $0.00 | $28.08 |
| 2 | Supplies-Field Supplies | Cylinder Maintenance Fee 2 @ $2.35 totaling $4.70 | 08-25-2026 | $4.70 | $0.00 | $4.70 |
| 3 | Supplies-Field Supplies | Hazmat Charge | 08-25-2026 | $8.75 | $0.00 | $8.75 |
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