Sunshine Portal · Section
PO 0000101417
Department of Wildlife
PO Details
- PO ID
- 0000101417
- PO Date
- 09-24-2026
- Agency
- Department of Wildlife
- Vendor
- PR AQUA LLC
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000147457
- PO Status
- Dispatched
- Buyer
- CHRISTOPHE
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $3,183.30
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 | Maint - Furn, Fixt, Equipment | 30 Micron PE Cloth Filter Panels HDF AlphaFlex Frame 30 @ $106.11 totaling $3,183.30 | 09-24-2026 | $3,183.30 | $0.00 | $3,183.30 |
| 2 | Maint - Furn, Fixt, Equipment | Tariff - US Customs Tariff Fee 1 @ $310.38 | 09-24-2026 | $310.38 | $0.00 | $310.38 |
| 3 | Maint - Furn, Fixt, Equipment | Shipping 1 @ $715.00 | 09-24-2026 | $715.00 | $0.00 | $715.00 |
Showing 1 to 3 of 3 entries
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