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SANTA FE AERO SERVICES LLC
Purchase orders that Department of Wildlife has placed with SANTA FE AERO SERVICES LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $218,680.00
- Balance
- $59,372.56
Purchase Orders
2 POs with SANTA FE AERO SERVICES LLC at Department of Wildlife. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $218,680.00 | $159,307.44 | $59,372.56 |
| 0000100745 | Complete overhaul of TIO-360-CA6D engines. Includes repairs, replacement parts and Service Fees. QTY 2 EA 76,340.00 | 60516002605666AA | 07-16-2026 | $152,680.00 | $152,680.00 | $0.00 |
| 0000100604 | Airplane Maintenance & Repair. Inspection maintenance/mechanical work on aircraft and /or installation of components, on-site inspection, labor to repair, parts and tax on labor. | 60516002605666AA | 07-06-2026 | $66,000.00 | $6,627.44 | $59,372.56 |
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