Sunshine Portal · Section
DEPOT AVIONICS INC
Purchase orders that Agency has placed with DEPOT AVIONICS 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
- $463.50
- Balance
- $463.50
Purchase Orders
1 POs with DEPOT AVIONICS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $463.50 | $0.00 | $463.50 |
| 0000100607 | Aircraft Maintenance Inspection Diagnostic for Repairs. QTY 1 Hours @ $150.00 per hour. Increase for 2 @150.00 additional hours and shop Fee of $13.50 | 40000002400083AA | 07-06-2026 | $463.50 | $0.00 | $463.50 |
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