Sunshine Portal · Section
PO 0000049740
General Services Department
PO Details
- PO ID
- 0000049740
- PO Date
- 07-07-2026
- Agency
- General Services Department
- Vendor
- JEPPESEN SANDERSON INC
- Contract ID
- —
- Division
- 41703
- Vendor ID
- 0000045219
- PO Status
- Dispatched
- Buyer
- 128551.PIN
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $250.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Subscriptions/Dues/License Fee | Subscription to download upgrades pertaining to the safe takeoff & landing of State Aircraft. Upgrade the Data Cards for Airplane GPS System which is done every 28 day. Updta include weather conditions, airstrip, etc FY27 $500 50% encumbrance 7/26-12/26 | 07-07-2026 | $250.00 | $0.00 | $250.00 |
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