Sunshine Portal · Section
PO 0000069140
Department of Public Safety
PO Details
- PO ID
- 0000069140
- PO Date
- 07-29-2026
- Agency
- Department of Public Safety
- Vendor
- AVIATION SPECIALTIES UNLIMITED INC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000045100
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $450.00
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 | FY27-Nvonics Services: AVS-9 Inspection S/N 678895-Procurement of funds for Bi-Annual Inspections of Night Vision Goggles used for Night Flight operations by the crews of Able 7, FAA Requirement. Critical for Flight SafetyQty 2 @ $225.00ea | 07-29-2026 | $450.00 | $0.00 | $450.00 |
| 2 | Maint - Furn, Fixt, Equipment | FY27 Nvonics Services: AVS-9 Inspection-S/N 900092Qty 2 @ $225.00ea | 07-29-2026 | $450.00 | $0.00 | $450.00 |
| 3 | Maint - Furn, Fixt, Equipment | FY27-Nvonlcs Services: AVS-9 Inspection S/N 900096Qty 2 @ $225.00ea | 07-29-2026 | $450.00 | $0.00 | $450.00 |
| 4 | Maint - Furn, Fixt, Equipment | FY27-Nvonics Services: AVS-9 Inspection S/N 900115Qty 2 @ $225.00ea | 07-29-2026 | $450.00 | $0.00 | $450.00 |
| 5 | Maint - Furn, Fixt, Equipment | FY27-Nvonics Services: AVS-9 Inspection S/N 900116Qty 2 @ $225.00ea | 07-29-2026 | $450.00 | $0.00 | $450.00 |
Showing 1 to 5 of 5 entries
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