Sunshine Portal · Section
PO 0000101211
Department of Wildlife
PO Details
- PO ID
- 0000101211
- PO Date
- 08-31-2026
- Agency
- Department of Wildlife
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 19800
- Vendor ID
- 0000103276
- PO Status
- Dispatched
- Buyer
- ASHLEY.NOR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $26.09
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 | Supplies-Office Supplies | Dymo D1 Electronic Tape Cartridge, 1/2" x 23, Thermal Transfer, DYM45013, Qty 1 @ $26.09 | 08-31-2026 | $26.09 | $0.00 | $26.09 |
| 2 | Supplies-Office Supplies | Lorell Wire Deck Shelving, 5 Shelfves, 72" x 48" x 18", Heavy Duty, Rust Resistant, Black, Steel, LLR99930, Qty 1 @ $280.00 | 08-31-2026 | $280.00 | $0.00 | $280.00 |
| 3 | Supplies-Office Supplies | Pentel R.S.V.P. Ballpoint Stick Pens, 1 mm Medium Point, Refillable, Black12/Pack, PENBK91A, Qty 1 @ $10.89 | 08-31-2026 | $10.89 | $0.00 | $10.89 |
| 4 | Maint - Supplies | Gel Hand Sanitizer, 1 Gallon, to sanitize hands while entering and exiting hatch house hatchery building, SOS1GLSANGEL, Qty 1 @ $12.49 | 08-31-2026 | $12.49 | $0.00 | $12.49 |
Showing 1 to 4 of 4 entries
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