Sunshine Portal · Section
PO 0000101267
Department of Wildlife
PO Details
- PO ID
- 0000101267
- PO Date
- 09-08-2026
- Agency
- Department of Wildlife
- Vendor
- FORESTRY SUPPLIERS INC
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000042349
- PO Status
- Dispatched
- Buyer
- CHRISTOPHE
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $95.01
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Clothng,Unifrms,Linen | Muck Boot Edgewater Original Boot1@ $95.01 | 09-08-2026 | $95.01 | $0.00 | $95.01 |
| 2 | Supplies-Field Supplies | Bushnell DS-4K Trail Camera4@ $137.61 totaling $550.44 | 09-08-2026 | $550.44 | $0.00 | $550.44 |
| 3 | Supplies-Field Supplies | Leatherman Wave+ Multi-Tool1@ $119.98 | 09-08-2026 | $119.98 | $0.00 | $119.98 |
| 4 | Supplies-Field Supplies | Shipping 1 @ $29.32 | 09-08-2026 | $29.32 | $0.00 | $29.32 |
Showing 1 to 4 of 4 entries
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