Sunshine Portal · Section
PO 0000101369
Department of Wildlife
PO Details
- PO ID
- 0000101369
- PO Date
- 09-18-2026
- Agency
- Department of Wildlife
- Vendor
- HEI INC
- Contract ID
- 40000002400074AJ-1
- Division
- 19800
- Vendor ID
- 0000052470
- PO Status
- Dispatched
- Buyer
- CHRISTOPHE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $850.00
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 | Labor - Journeyman - Reg. Work Hours non-wage10@ $85.00 totaling $850.00 | 09-18-2026 | $850.00 | $0.00 | $850.00 |
| 2 | Maint - Buildings & Structures | Labor - Apprentice - Reg. Work Hours non-wage10@ $70.00 totaling $700.00 | 09-18-2026 | $700.00 | $0.00 | $700.00 |
| 3 | Maint - Buildings & Structures | Labor - PM/Supervisor1@ $95.00 totaling $95.00 | 09-18-2026 | $95.00 | $0.00 | $95.00 |
| 4 | Maint - Buildings & Structures | Material (minimum 5% off retail)1@ $100.00 | 09-18-2026 | $100.00 | $0.00 | $100.00 |
| 5 | Maint - Buildings & Structures | 7.5208% Tax (Pecos)1@ $123.72 | 09-18-2026 | $123.72 | $0.00 | $123.72 |
Showing 1 to 5 of 5 entries
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