Sunshine Portal · Section
PO 0000101391
Department of Wildlife
PO Details
- PO ID
- 0000101391
- PO Date
- 09-22-2026
- Agency
- Department of Wildlife
- Vendor
- TIRECENTER PLUS INC
- Contract ID
- 40000002400086BK
- Division
- 19800
- Vendor ID
- 0000049074
- PO Status
- Dispatched
- Buyer
- 381364.CAS
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $181.65
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Vehicle maintenance to 2018 Ford F-250 plate # 006882SG. Maintenance to include synthetic oil change, oil disposal, air filter replacement, and wiper blades. | 09-22-2026 | $181.65 | $181.65 | $0.00 |
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