Sunshine Portal · Section
PO 0000101314
Department of Wildlife
PO Details
- PO ID
- 0000101314
- PO Date
- 09-11-2026
- Agency
- Department of Wildlife
- Vendor
- AIRGAS INC
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000059941
- PO Status
- Dispatched
- Buyer
- CHRISTOPHE
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $64.17
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Size M9 Oxygen Tank Refill9@ $7.13 totaling $64.17 | 09-11-2026 | $64.17 | $0.00 | $64.17 |
| 2 | Supplies-Field Supplies | Size E Oxygen Tank Refill1@ $18.33 | 09-11-2026 | $18.33 | $0.00 | $18.33 |
| 3 | Supplies-Field Supplies | Size 200 Oxygen Tank Refill1@ $30.00 | 09-11-2026 | $30.00 | $0.00 | $30.00 |
| 4 | Maint - Furn, Fixt, Equipment | RADNOR¿ Medium Duty Oxygen Single Stage Regulator With CGA-540 Connection2@ $135.00 totaling $270.00 | 09-11-2026 | $270.00 | $0.00 | $270.00 |
| 5 | Maint - Furn, Fixt, Equipment | Responsive Respiratory Steel 6 Cylinder Rack1@ $30.00 | 09-11-2026 | $42.75 | $0.00 | $42.75 |
| 6 | Supplies-Field Supplies | Hazmat Fee1@ $33.30 | 09-11-2026 | $33.30 | $0.00 | $33.30 |
| 7 | Supplies-Field Supplies | Energy Charge1@ $10.55 | 09-11-2026 | $10.55 | $0.00 | $10.55 |
| 8 | Supplies-Field Supplies | Shipping1@ $23.70 | 09-11-2026 | $23.70 | $0.00 | $23.70 |
Showing 1 to 8 of 8 entries
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