Sunshine Portal · Section
PO 0000101246
Department of Wildlife
PO Details
- PO ID
- 0000101246
- PO Date
- 09-03-2026
- Agency
- Department of Wildlife
- Vendor
- JAIDYN LYNN ARMIJO SONNENBERG
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000186054
- PO Status
- Cancelled
- Buyer
- 338703.DUC
- Origin
- EXE
- Cancel Status
- Cancelled
- PO Amount
- $900.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | Per diem travel, 8/3/26-8/7/26; for cougar study; transition to Reserve, NM | 09-03-2026 | $900.00 | $900.00 | $0.00 |
| 2 | Miscellaneous Expense | Per diem travel, 8/8/26-8/14/26; for wolf study; return from travel | 09-03-2026 | $1,080.00 | $1,080.00 | $0.00 |
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