Sunshine Portal · Section
PO 0000101370
Department of Wildlife
PO Details
- PO ID
- 0000101370
- PO Date
- 09-18-2026
- Agency
- Department of Wildlife
- Vendor
- ROCKY MOUNTAIN VETERINARY SERVICES
- Contract ID
- 30516002305628AB
- Division
- 77200
- Vendor ID
- 0000167817
- PO Status
- Dispatched
- Buyer
- 375401.DIC
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $800.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Wrangler Fee per day per Person. Salting for Latire Wilderness. Outfitter Services. Bighorn Sheep Program. QTY 2 EA $400.00 | 09-18-2026 | $800.00 | $800.00 | $0.00 |
| 2 | Other Services | Horse/Mule per animal per day. Salting for Latire Wilderness. Outfitter Services. Bighorn Sheep Program. QTY 6 EA $125.00 | 09-18-2026 | $750.00 | $750.00 | $0.00 |
| 3 | Other Services | Trailer Fee per day per Trailer. Salting for Latire Wilderness. Outfitter Services. Bighorn Sheep Program. QTY 2 EA $100.00 | 09-18-2026 | $200.00 | $200.00 | $0.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →