Sunshine Portal · Section
PO 0000101393
Department of Wildlife
PO Details
- PO ID
- 0000101393
- PO Date
- 09-22-2026
- Agency
- Department of Wildlife
- Vendor
- BLUE SKY UPFITTING LLC
- Contract ID
- 20000002100030AC
- Division
- 19800
- Vendor ID
- 0000155534
- PO Status
- Dispatched
- Buyer
- 384618.LIV
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $142.50
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 | Transp - Parts & Supplies | Installation LaborQty. 12 @ $95/ea | 09-22-2026 | $142.50 | $0.00 | $142.50 |
| 2 | Transp - Parts & Supplies | Custom Vehicle GraphicsNM Wildlife Package, no tailgate, Unit 682019 Chevy Silverado License #007248SGOff. Megan Otero | 09-22-2026 | $750.00 | $0.00 | $750.00 |
| 3 | Transp - Parts & Supplies | Tax on Labor | 09-22-2026 | $11.31 | $0.00 | $11.31 |
Showing 1 to 3 of 3 entries
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