Sunshine Portal · Section
PO 0000101343
Department of Wildlife
PO Details
- PO ID
- 0000101343
- PO Date
- 09-16-2026
- Agency
- Department of Wildlife
- Vendor
- RSA ENTERPRISES LLC
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000053707
- PO Status
- Dispatched
- Buyer
- CHRISTOPHE
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $699.99
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 - Furn, Fixt, Equipment | Roof panel for 2020 Polaris Ranger Crew 1000 1 @ $699.99 | 09-16-2026 | $699.99 | $0.00 | $699.99 |
| 2 | Maint - Furn, Fixt, Equipment | Labor to install roof panel 1 @ $139.00 | 09-16-2026 | $139.00 | $0.00 | $139.00 |
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