Sunshine Portal · Section
PO 0000101299
Department of Wildlife
PO Details
- PO ID
- 0000101299
- PO Date
- 09-10-2026
- Agency
- Department of Wildlife
- Vendor
- DONNER PLUMBING & HEATING INC
- Contract ID
- 30000002300084AJ
- Division
- 19800
- Vendor ID
- 0000046669
- PO Status
- Dispatched
- Buyer
- CHRISTOPHE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,920.00
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 | Maint - Buildings & Structures | Hourly Services28@ $140.00 totaling $3,920.00 | 09-10-2026 | $3,920.00 | $0.00 | $3,920.00 |
| 2 | Maint - Buildings & Structures | Hourly Services - Apprentice28@ $90.00 totaling $2,520.00 | 09-10-2026 | $2,520.00 | $0.00 | $2,520.00 |
| 3 | Maint - Buildings & Structures | Filter Changes / Condensate Pump5@ $426.00 totaling $2,130.00 | 09-10-2026 | $2,130.00 | $0.00 | $2,130.00 |
| 4 | Maint - Furn, Fixt, Equipment | Consumables1@ $180.00 | 09-10-2026 | $180.00 | $0.00 | $180.00 |
| 5 | Maint - Buildings & Structures | Tax on Labor1@ $552.34 | 09-10-2026 | $552.34 | $0.00 | $552.34 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →