Sunshine Portal · Section
PO 0000101272
Department of Wildlife
PO Details
- PO ID
- 0000101272
- PO Date
- 09-08-2026
- Agency
- Department of Wildlife
- Vendor
- K5 SERVICES LLC
- Contract ID
- 50000002500060AP
- Division
- 88700
- Vendor ID
- 0000183987
- PO Status
- Dispatched
- Buyer
- 384445.NEW
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $68,000.00
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 | Maint - Grounds & Roadways | Removal Disposal of unwanted materials. QTY. 80 Hours @ $850.00 an Hour. | 09-08-2026 | $68,000.00 | $68,000.00 | $0.00 |
| 2 | Maint - Grounds & Roadways | Material Hauling. QTY. 50 Hours @ $250.00 am Hour. | 09-08-2026 | $12,500.00 | $12,500.00 | $0.00 |
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