Sunshine Portal · Section
PO 0000101221
Department of Wildlife
PO Details
- PO ID
- 0000101221
- PO Date
- 09-01-2026
- Agency
- Department of Wildlife
- Vendor
- USIQ INC
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000145069
- PO Status
- Cancelled
- Buyer
- 384618.LIV
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $55.80
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Magview Plate, 3-Pack Phone Plate#62A-1T-WA0525-820174 @ $13.95/ea | 09-01-2026 | $55.80 | $55.80 | $0.00 |
| 2 | Supplies-Field Supplies | Magview S1 SYNC Spotting Scope Adapter, Black#62A-WA-82050-820503 @ $139.50/ea | 09-01-2026 | $418.50 | $418.50 | $0.00 |
| 3 | Supplies-Field Supplies | Magview B1, Binocular Adapter#62A-BA-WA0523-820134 @ $87.55/ea | 09-01-2026 | $350.20 | $350.20 | $0.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →