Sunshine Portal · Section
PO 0000100764
Department of Wildlife
PO Details
- PO ID
- 0000100764
- PO Date
- 07-17-2026
- Agency
- Department of Wildlife
- Vendor
- PAPILLON AIRWAYS INC
- Contract ID
- 60516002505662AG
- Division
- 19800
- Vendor ID
- 0000067269
- PO Status
- Dispatched
- Buyer
- 375401.DIC
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $30,456.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Other Travel | Helicopter Rental for Mexican Gray Wolf Captures. A Species of Greatest Conservation Need. Flight $ 2538.00 per hr @ 12 hrs | 07-17-2026 | $30,456.00 | $0.00 | $30,456.00 |
| 2 | Transp - Other Travel | Helicopter Rental Ferry for Mexican Gray Wolf Captures. A Species of Greatest Conservation Need. Ferry Time $2 ,075.00 per hour @ 5 Hrs | 07-17-2026 | $10,375.00 | $0.00 | $10,375.00 |
| 3 | Transp - Other Travel | Helicopter Rental Crew for Mexican Gray Wolf Captures. A Species of Greatest Conservation Need.Qty 2.5 Per Crew Per Night @ $247.00 | 07-17-2026 | $760.00 | $0.00 | $760.00 |
| 4 | Transp - Other Travel | Helicopter Rental Fuel Truck Mileage for Mexican Gray Wolf Captures. A Species of Greatest Conservation Need.Qty 237.50 miles EA $3.20 per mile | 07-17-2026 | $617.50 | $0.00 | $617.50 |
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