Sunshine Portal · Section
PO 0000101429
Department of Wildlife
PO Details
- PO ID
- 0000101429
- PO Date
- 09-24-2026
- Agency
- Department of Wildlife
- Vendor
- BENDER ASSOCIATES INC
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000054723
- PO Status
- Dispatched
- Buyer
- STEVEE.MON
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $540.00
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 | Supply Inventory IT | Ribbon for a printer, connected to a computer. IDP 51 & 31 YMCKOK, 200 prints per ribbon.Item # IDS-IDP-659376(6 @ $90.00) (IT approval not required) | 09-24-2026 | $540.00 | $0.00 | $540.00 |
| 2 | Supplies-Office Supplies | Laminate sheets,IDP 51 & 1.0-mil, clear, 250 count.Item # IDS-IDP-659390(10 @ $90.00) | 09-24-2026 | $900.00 | $0.00 | $900.00 |
| 3 | Supplies-Office Supplies | Identification cards, ultra 30-mil, 500-count (wrapped in 100's).Item # IDS-81754(1 @ $55.00) | 09-24-2026 | $55.00 | $0.00 | $55.00 |
| 4 | Supplies-Office Supplies | Shipping | 09-24-2026 | $45.00 | $0.00 | $45.00 |
Showing 1 to 4 of 4 entries
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