Sunshine Portal · Section
PO 0000101217
Department of Wildlife
PO Details
- PO ID
- 0000101217
- PO Date
- 09-01-2026
- Agency
- Department of Wildlife
- Vendor
- GRANT COUNTY TIRE LLC
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000098626
- PO Status
- Cancelled
- Buyer
- AMBER.SANC
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $1,215.28
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 | Tires, LT275/70R18 125/122S E, Big O A/T II, $275.00 each, Qty-4, $1100.00Mount/Balance $20.00 each, Qty - 4, $80.00Tire Disposal $22.00Shop Supplies $8.00FET $5.28D. Theobald007572SG | 09-01-2026 | $1,215.28 | $1,215.28 | $0.00 |
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