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RITECON INC
Purchase orders that Department of Wildlife has placed with RITECON INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $295,889.17
- Balance
- $0.00
Purchase Orders
7 POs with RITECON INC at Department of Wildlife. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $295,889.17 | $295,889.17 | $0.00 |
| 0000098287 | Window and Housing Repairs at Lisboa Springs Hatchery, House #12 | AE30000002300070 | 09-15-2025 | $214,274.64 | $214,274.64 | $0.00 |
| 0000098512 | Rebuild hatchery J Battery Pump, asset tag # 005053, parts, labor, tax on labor, shop supplies. | 40000002300034AC | 10-07-2025 | $31,588.02 | $31,588.02 | $0.00 |
| 0000098402 | Build a Retaining Wall behind house #45 Hatchery Rd to prevent debris from hitting the home | 40000002300034AC | 09-25-2025 | $22,632.15 | $22,632.15 | $0.00 |
| 0000097385 | Water System Improvements at Los Ojos Fish Hatchery; See attached for Scope of Work | 40000002300034AC | 07-01-2025 | $17,090.87 | $17,090.87 | $0.00 |
| 0000100123 | repair 5 locations at 2 hatchery houses with bug/mice infestation, mold. Replace walls after disinfecting, includes materials, labor, disposal, disinfecting, tax on labor, | 40000002300034AC | 05-14-2026 | $5,031.30 | $5,031.30 | $0.00 |
| 0000099306 | Repair water heater/kitchen sink, house asset # 006260, includes parts, labor,insurance, tax on labor. | 40000002300034AC | 01-23-2026 | $2,904.56 | $2,904.56 | $0.00 |
| 0000097786 | Electrical Break Panel - Diagnose and repair, employee housing, unit 25, Los Ojos hatchery , asset tag 003353, includes parts, labor, bond/insurance, tax on labor | AE30000002300070 | 07-23-2025 | $2,367.63 | $2,367.63 | $0.00 |
Showing 1 to 7 of 7 entries
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