Sunshine Portal · Section
PO 0000101259
Department of Wildlife
PO Details
- PO ID
- 0000101259
- PO Date
- 09-08-2026
- Agency
- Department of Wildlife
- Vendor
- K5 SERVICES LLC
- Contract ID
- 60516002505665AC
- Division
- 88700
- Vendor ID
- 0000183987
- PO Status
- Dispatched
- Buyer
- 384445.NEW
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $5,865.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Grout and ReSeal Fireplace at Main Lodge (roof to ground). QTY. 69 Hours @ $85.00 and Hour. | 09-08-2026 | $5,865.00 | $5,865.00 | $0.00 |
| 2 | Land - Improvements | Bridge Repair, replacing the wooden boards on surface. Includes Mobilization and Materials. QTY. 460 Hours @ $85.00 an Hour. | 09-08-2026 | $85,680.00 | $85,680.00 | $0.00 |
| 3 | Buildings & Structures | Replace Metal Roof at Main Lodge for leaks. Includes Materials. QTY. 332 Hours @ $85 an Hour. | 09-08-2026 | $48,377.00 | $0.00 | $48,377.00 |
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