Sunshine Portal · Section
PO 0000101214
Department of Wildlife
PO Details
- PO ID
- 0000101214
- PO Date
- 08-31-2026
- Agency
- Department of Wildlife
- Vendor
- MALONEY, WILEY
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000143050
- PO Status
- P
- Buyer
- AMANDA.LON
- Origin
- DPO
- Cancel Status
- P
- PO Amount
- $1,244.40
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Goodyear Wrangler Boulder MT Tires 275/70R18, Dismount/Mount, Balance/ Computerized alignment/ and labor for 2025 Ford F-150 Plate #011303SGTotal $1,244.40 | 08-31-2026 | $1,244.40 | $0.00 | $1,244.40 |
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