Sunshine Portal · Section
DAVENPORT AVIATION INC
Purchase orders that Agency has placed with DAVENPORT AVIATION 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
- $5,433,945.85
- Balance
- $5,433,945.85
Purchase Orders
1 POs with DAVENPORT AVIATION INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,433,945.85 | $0.00 | $5,433,945.85 |
| 0000068820 | Helicopter PurchaseDeliverable #2 - Upon Issuance of FAA Certificate$3,631,142.92Includes NMGRT | 26-790-4000-00034 | 07-01-2026 | $5,433,945.85 | $0.00 | $5,433,945.85 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →