Sunshine Portal · Section
PO 0000100876
Department of Wildlife
PO Details
- PO ID
- 0000100876
- PO Date
- 07-28-2026
- Agency
- Department of Wildlife
- Vendor
- RITECON INC
- Contract ID
- 40000002300034AC
- Division
- 19800
- Vendor ID
- 0000107401
- PO Status
- Cancelled
- Buyer
- MELANIE.RO
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $861.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Transformer/Ballast, Qty-3 @ $287.00 | 07-28-2026 | $861.00 | $861.00 | $0.00 |
| 2 | Maint - Buildings & Structures | Surge Protector, Qty-2 | 07-28-2026 | $360.00 | $360.00 | $0.00 |
| 3 | Maint - Buildings & Structures | Connectors, Qty-8 @ $34.00 | 07-28-2026 | $272.00 | $272.00 | $0.00 |
| 4 | Maint - Buildings & Structures | Labor/Trip, Qty-32 @ $250.00 | 07-28-2026 | $500.00 | $500.00 | $0.00 |
| 5 | Maint - Buildings & Structures | Journeymen Hours, Qty-40 @ $85.00 | 07-28-2026 | $3,060.00 | $3,060.00 | $0.00 |
| 6 | Maint - Buildings & Structures | Insurance | 07-28-2026 | $151.59 | $151.59 | $0.00 |
| 7 | Maint - Buildings & Structures | Tax @ 7.5 | 07-28-2026 | $229.50 | $229.50 | $0.00 |
Showing 1 to 7 of 7 entries
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