Sunshine Portal · Section
PO 0000101413
Department of Wildlife
PO Details
- PO ID
- 0000101413
- PO Date
- 09-23-2026
- Agency
- Department of Wildlife
- Vendor
- CUNICO TIRE CO INC
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000077264
- PO Status
- X
- Buyer
- TESS.PETER
- Origin
- DPO
- Cancel Status
- X
- PO Amount
- $100.00
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 | Transp - Parts & Supplies | Oil change for dept. vehicle 007573SG, includes filter & disposal | 09-23-2026 | $100.00 | $0.00 | $100.00 |
| 2 | Transp - Parts & Supplies | Transmission fluid change for dept. vehicle 007573SG | 09-23-2026 | $372.53 | $0.00 | $372.53 |
| 3 | Transp - Parts & Supplies | Front & rear differential service for dept. vehicle 007573SG | 09-23-2026 | $442.00 | $0.00 | $442.00 |
| 4 | Transp - Parts & Supplies | tax on labor | 09-23-2026 | $38.17 | $0.00 | $38.17 |
Showing 1 to 4 of 4 entries
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