Sunshine Portal · Section
PO 0000101457
Department of Wildlife
PO Details
- PO ID
- 0000101457
- PO Date
- 09-29-2026
- Agency
- Department of Wildlife
- Vendor
- DURANETS LLC
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000189538
- PO Status
- Dispatched
- Buyer
- CHRISTOPHE
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $679.24
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | 47" Circum. Mort Net Frames4@ $169.81 totaling $679.24 | 09-29-2026 | $679.24 | $0.00 | $679.24 |
| 2 | Supplies-Field Supplies | 1/8" Mesh Mort Net Bags8@ $20.65 totaling $165.20 | 09-29-2026 | $165.20 | $0.00 | $165.20 |
| 3 | Supplies-Field Supplies | 55" Net Bags 1/4" mesh, dipped20@ $26.95 totaling $539.00 | 09-29-2026 | $539.00 | $0.00 | $539.00 |
| 4 | Supplies-Field Supplies | 55" Net Bags 1/8" mesh, dipped2@ $26.95 totaling $53.90 | 09-29-2026 | $53.90 | $0.00 | $53.90 |
| 5 | Supplies-Field Supplies | 55" Net Bags 1/16' mesh2@ $23.95 totaling $47.90 | 09-29-2026 | $47.90 | $0.00 | $47.90 |
| 6 | Supplies-Field Supplies | 47" Circum. Net Guards4@ $16.78 totaling $67.12 | 09-29-2026 | $67.12 | $0.00 | $67.12 |
Showing 1 to 6 of 6 entries
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