Sunshine Portal · Section
PO 0000100604
Department of Wildlife
PO Details
- PO ID
- 0000100604
- PO Date
- 07-06-2026
- Agency
- Department of Wildlife
- Vendor
- SANTA FE AERO SERVICES LLC
- Contract ID
- 60516002605666AA
- Division
- 19800
- Vendor ID
- 0000070174
- PO Status
- Dispatched
- Buyer
- 375401.DIC
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $66,000.00
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 | Transp - Parts & Supplies | 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. | 07-06-2026 | $66,000.00 | $6,627.44 | $59,372.56 |
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