Sunshine Portal · Section
PO 0000101376
Department of Wildlife
PO Details
- PO ID
- 0000101376
- PO Date
- 09-21-2026
- Agency
- Department of Wildlife
- Vendor
- TIRECENTER PLUS INC
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000049074
- PO Status
- Cancelled
- Buyer
- MELANIE.RO
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $13.98
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Parts for spare tire mounting (Bolts), Qty-2 @ $6.99 | 09-21-2026 | $13.98 | $13.98 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | Parts for spare tire mounting (Lugs), Qty-2 @ $4.99 | 09-21-2026 | $9.98 | $9.98 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | Welding, Qty-1 @ $25.00 | 09-21-2026 | $25.00 | $25.00 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | Sales Tax (Labor Only) and Shop Fees | 09-21-2026 | $2.10 | $2.10 | $0.00 |
Showing 1 to 4 of 4 entries
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