Sunshine Portal · Section
PO 0000101392
Department of Wildlife
PO Details
- PO ID
- 0000101392
- PO Date
- 09-22-2026
- Agency
- Department of Wildlife
- Vendor
- APEX FORKLIFT SOLUTIONS LLC
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000194733
- PO Status
- Dispatched
- Buyer
- CHRISTOPHE
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $50.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Non-Emergency Call 1 @ $50.00 | 09-22-2026 | $50.00 | $0.00 | $50.00 |
| 2 | Maint - Furn, Fixt, Equipment | Labor Hours (Travel + Onsite) 12 @ $160.00 totaling $1,920.00 | 09-22-2026 | $1,920.00 | $0.00 | $1,920.00 |
| 3 | Maint - Furn, Fixt, Equipment | Parts 1 @ $920.65 | 09-22-2026 | $920.65 | $0.00 | $920.65 |
| 4 | Maint - Furn, Fixt, Equipment | Sales Tax on Labor 1 @ $130.51 | 09-22-2026 | $130.51 | $0.00 | $130.51 |
Showing 1 to 4 of 4 entries
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