Sunshine Portal · Section
PO 0000101208
Department of Wildlife
PO Details
- PO ID
- 0000101208
- PO Date
- 08-31-2026
- Agency
- Department of Wildlife
- Vendor
- GEIGER BROS
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000005125
- PO Status
- Dispatched
- Buyer
- 370914.SAL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,500.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Printing & Photo Services | Pocket Planner Calendar for Department Employees for 2027Size 2-7/8 x 4 1/2Black Cover Gold Bear head 250@ 6.00 EA | 08-31-2026 | $1,500.00 | $0.00 | $1,500.00 |
| 2 | Printing & Photo Services | Desk Planner Calendar for Department Employees for 2027Size 8-1/4 x 10-3/4 Black Cover Gold Bear head 280 @ 6.60 EA | 08-31-2026 | $1,848.00 | $0.00 | $1,848.00 |
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