Sunshine Portal · Section
PO 0000101289
Department of Wildlife
PO Details
- PO ID
- 0000101289
- PO Date
- 09-09-2026
- Agency
- Department of Wildlife
- Vendor
- ANDREA L ROMERO
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000083031
- PO Status
- Dispatched
- Buyer
- 381364.CAS
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $5,160.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | 17oz Mood Stadium Cup | 09-09-2026 | $5,160.00 | $0.00 | $5,160.00 |
| 2 | Miscellaneous Expense | Cup Set up Charge | 09-09-2026 | $55.00 | $0.00 | $55.00 |
| 3 | Miscellaneous Expense | 2"x2" Custom Classic Temp Tattoo | 09-09-2026 | $999.00 | $999.00 | $0.00 |
| 4 | Miscellaneous Expense | Tattoo Set up charge | 09-09-2026 | $25.00 | $25.00 | $0.00 |
| 5 | Miscellaneous Expense | Shipping | 09-09-2026 | $655.00 | $61.15 | $593.85 |
Showing 1 to 5 of 5 entries
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