Sunshine Portal · Section
PO 0000101163
Department of Wildlife
PO Details
- PO ID
- 0000101163
- PO Date
- 08-26-2026
- Agency
- Department of Wildlife
- Vendor
- CHALMERS FORD INC
- Contract ID
- 40000002400086AM
- Division
- 19800
- Vendor ID
- 0000051541
- PO Status
- Dispatched
- Buyer
- CHRISTOPHE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $100.96
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Parts | 08-26-2026 | $100.96 | $0.00 | $100.96 |
| 2 | Transp - Parts & Supplies | SERVICE-HISTORY ADM | 08-26-2026 | $1.73 | $0.00 | $1.73 |
| 3 | Transp - Parts & Supplies | LAB-MECHANICAL | 08-26-2026 | $42.00 | $0.00 | $42.00 |
| 4 | Transp - Parts & Supplies | GROSS RECEIPTS TAX on Labor | 08-26-2026 | $3.44 | $0.00 | $3.44 |
Showing 1 to 4 of 4 entries
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