Sunshine Portal · Section
PO 0000003562
SpacePort Authority
PO Details
- PO ID
- 0000003562
- PO Date
- 08-05-2026
- Agency
- SpacePort Authority
- Vendor
- ASCENT AVIATION GROUP INC
- Contract ID
- 60-49500-26-01996
- Division
- 87100
- Vendor ID
- 0000137108
- PO Status
- Dispatched
- Buyer
- REBECCA.DE
- Origin
- SOL
- Cancel Status
- Approved
- PO Amount
- $5,150.00
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Maintenance - Annual maintenance on fuel farm to include meter calibration & replacement filters, complete fuel farm inspections. | 08-05-2026 | $5,150.00 | $0.00 | $5,150.00 |
| 2 | Transp - Parts & Supplies | Maintenance - Bi-Annual maintenance on fuel trucks to include oil change, product filter changes, meter calibration, brake inspection, full PM instpection. | 08-05-2026 | $10,400.00 | $0.00 | $10,400.00 |
| 3 | Employee Training & Education | Training - Onsite aviation fuel handling, fuel dispensing, and fuel receiving procedures performed by licensed instructors. | 08-05-2026 | $8,200.00 | $0.00 | $8,200.00 |
| 4 | IT HW/SW Agreements | Support - TCS Software Monitoring & Support. | 08-05-2026 | $3,240.00 | $0.00 | $3,240.00 |
| 5 | IT HW/SW Agreements | QT POD Software & Support. | 08-05-2026 | $1,425.00 | $0.00 | $1,425.00 |
Showing 1 to 5 of 5 entries
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