Sunshine Portal · Section
PO 0000101395
Department of Wildlife
PO Details
- PO ID
- 0000101395
- PO Date
- 09-22-2026
- Agency
- Department of Wildlife
- Vendor
- SCOTT DURST
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000194755
- PO Status
- Cancelled
- Buyer
- ASHLEY.NOR
- Origin
- EXE
- Cancel Status
- Cancelled
- PO Amount
- $1,130.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | Volunteer Per Diem- left Albuquerque, NM to Farmington, NM, Shiprock, NM, Anneth, UT, Montezuma Creek, UT, and Bluff, UT for San Juan River Species of Greatest Conservation Need (SGCN) fishes monitoring 9/8-14/2026 | 09-22-2026 | $1,130.00 | $1,130.00 | $0.00 |
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