Sunshine Portal · Section
PO 0000101284
Department of Wildlife
PO Details
- PO ID
- 0000101284
- PO Date
- 09-09-2026
- Agency
- Department of Wildlife
- Vendor
- CORVUS LLC
- Contract ID
- 60516002505662AA
- Division
- 19800
- Vendor ID
- 0000174966
- PO Status
- Dispatched
- Buyer
- 375401.DIC
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $55,025.00
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 | Transp - Other Travel | Helicopter Rental Flight Time. Elk Aerial Surveys. QTY 35.50 Hours EA $1,550.00 | 09-09-2026 | $55,025.00 | $0.00 | $55,025.00 |
| 2 | Transp - Other Travel | Helicopter Rental flight Crew per diem. Elk Aerial Surveys. 2 Crew member QTY 7 Days EA $178.00 | 09-09-2026 | $2,492.00 | $0.00 | $2,492.00 |
| 3 | Transp - Other Travel | Helicopter Rental fuel truck mileage. Elk Aerial Surveys. QTY 1,300 miles EA $2.00 | 09-09-2026 | $2,600.00 | $0.00 | $2,600.00 |
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