Sunshine Portal · Section
PO 0000101171
Department of Wildlife
PO Details
- PO ID
- 0000101171
- PO Date
- 08-26-2026
- Agency
- Department of Wildlife
- Vendor
- ADVANCED ENVIRONMENTAL SOLUTIONS INC
- Contract ID
- 60000002500039AB
- Division
- 19800
- Vendor ID
- 0000053415
- PO Status
- Dispatched
- Buyer
- MELANIE.RO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,840.00
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Item #31: Superintendent, Qty-48 hours @ $80.00 | 08-26-2026 | $3,840.00 | $0.00 | $3,840.00 |
| 2 | Other Services | Item #3: Experienced Workers, Qty-96 hours @ $80.00 | 08-26-2026 | $7,680.00 | $0.00 | $7,680.00 |
| 3 | Other Services | Item #1: Mold Spore Samples, Qty-2 each @ $100.00 | 08-26-2026 | $200.00 | $0.00 | $200.00 |
| 4 | Other Services | Item #3: Inspection & sampling, Qty-5 hours @ $100.00 | 08-26-2026 | $500.00 | $0.00 | $500.00 |
| 5 | Other Services | Item #4: Air Quality Testing Report, Qty-1 each @ $20.00 | 08-26-2026 | $200.00 | $0.00 | $200.00 |
| 6 | Other Services | Equipment, materials, PPE | 08-26-2026 | $3,630.00 | $0.00 | $3,630.00 |
| 7 | Other Services | Mileage - 134 miles x 4 days, Qty-536 miles @ $0.72 | 08-26-2026 | $385.92 | $0.00 | $385.92 |
| 8 | Other Services | Tax @ 7.5208% | 08-26-2026 | $1,236.11 | $0.00 | $1,236.11 |
Showing 1 to 8 of 8 entries
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