Sunshine Portal · Section
PO 0000101414
Department of Wildlife
PO Details
- PO ID
- 0000101414
- PO Date
- 09-23-2026
- Agency
- Department of Wildlife
- Vendor
- QUALITY LUBE & TIRE
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000053058
- PO Status
- Dispatched
- Buyer
- TESS.PETER
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $269.84
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Spare tire for dept. vehicle 012117SG - BF Goodrich KO3 265/70R17, includes mount & balance | 09-23-2026 | $269.84 | $0.00 | $269.84 |
| 2 | Transp - Parts & Supplies | Mount and balance of four tires for dept. vehicle 012117SG | 09-23-2026 | $151.38 | $0.00 | $151.38 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →