Sunshine Portal · Section
AIRBUS HELICOPTERS INC
Purchase orders that Department of Public Safety has placed with AIRBUS HELICOPTERS INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $87,842.44
- Balance
- $87,842.44
Purchase Orders
1 POs with AIRBUS HELICOPTERS INC at Department of Public Safety. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $87,842.44 | $0.00 | $87,842.44 |
| 0000069146 | Parts for ABLE7QTY 1 @ $25,000.00CO: Increase by $62,842.44 | 50790002502051AA | 07-30-2026 | $87,842.44 | $0.00 | $87,842.44 |
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