Sunshine Portal · Section
PO 0000101444
Department of Wildlife
PO Details
- PO ID
- 0000101444
- PO Date
- 09-28-2026
- Agency
- Department of Wildlife
- Vendor
- HEI INC
- Contract ID
- 40000002400074AJ-1
- Division
- 19800
- Vendor ID
- 0000052470
- PO Status
- Dispatched
- Buyer
- CHRISTOPHE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,760.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Labor 24 @ $115.00 Totaling $2,760.00 | 09-28-2026 | $2,760.00 | $0.00 | $2,760.00 |
| 2 | Maint - Buildings & Structures | Mileage & Per Diem 60 @ $0.74 totaling $44.40 and 3 @ $178.00 totaling $$534.00 group total $578.40 | 09-28-2026 | $578.40 | $0.00 | $578.40 |
| 3 | Maint - Buildings & Structures | Tax on Labor @ 7.425% | 09-28-2026 | $204.93 | $0.00 | $204.93 |
Showing 1 to 3 of 3 entries
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