Sunshine Portal · Section
PO 0000101223
Department of Wildlife
PO Details
- PO ID
- 0000101223
- PO Date
- 09-01-2026
- Agency
- Department of Wildlife
- Vendor
- ANCHORBUILT INC
- Contract ID
- 40000002300034AE
- Division
- 88700
- Vendor ID
- 0000054601
- PO Status
- Dispatched
- Buyer
- 381364.CAS
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $21,998.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Grounds & Roadways | Mobilization | 09-01-2026 | $21,998.00 | $0.00 | $21,998.00 |
| 2 | Maint - Grounds & Roadways | 7,680 Square Foot Roadway | 09-01-2026 | $18,726.00 | $0.00 | $18,726.00 |
| 3 | Maint - Grounds & Roadways | 93,220 Square Foot Parking Area | 09-01-2026 | $116,525.00 | $0.00 | $116,525.00 |
| 4 | Maint - Grounds & Roadways | (2) 30'x24" Culvert Crossings | 09-01-2026 | $7,459.00 | $0.00 | $7,459.00 |
| 5 | Maint - Grounds & Roadways | (1) 16' BLM Gate | 09-01-2026 | $945.00 | $0.00 | $945.00 |
| 6 | Maint - Grounds & Roadways | 1790 LF of 2" Pipe/Cable Fence | 09-01-2026 | $62,690.00 | $0.00 | $62,690.00 |
| 7 | Maint - Grounds & Roadways | Survey / Blue Top / As-Builts | 09-01-2026 | $7,573.00 | $0.00 | $7,573.00 |
| 8 | Maint - Grounds & Roadways | Testing | 09-01-2026 | $2,860.00 | $0.00 | $2,860.00 |
| 9 | Maint - Grounds & Roadways | SWPP Requirements | 09-01-2026 | $18,640.00 | $0.00 | $18,640.00 |
Showing 1 to 9 of 9 entries
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