Sunshine Portal · Section
PO 0000101375
Department of Wildlife
PO Details
- PO ID
- 0000101375
- PO Date
- 09-21-2026
- Agency
- Department of Wildlife
- Vendor
- UNITED STATES DEPARTMENT OF AG FIN MGMT
- Contract ID
- —
- Division
- 88700
- Vendor ID
- 0000042871
- PO Status
- Dispatched
- Buyer
- 384445.NEW
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $80,000.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | DGF - Habitat/Land Develop | Prescribed fire treatments for wildlife habitat restoration on the Cibola National Forest, Year 3, Agreement # 24-CS-11030300-082. | 09-21-2026 | $80,000.00 | $0.00 | $80,000.00 |
| 2 | DGF - Habitat/Land Develop | Prescribed fire treatments for wildlife habitat restoration on the Cibola National Forest, Year 3, Agreement # 24-CS-11030300-082. | 09-21-2026 | $194,372.36 | $0.00 | $194,372.36 |
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