Sunshine Portal · Section
HEI INC
Purchase orders that Department of Wildlife has placed with HEI INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $52,690.69
- Balance
- $52,690.69
Purchase Orders
5 POs with HEI INC at Department of Wildlife. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $52,690.69 | $0.00 | $52,690.69 |
| 0000100798 | Materials to upgrade all lighting in Hatchery administration building, shop, hatch house and visitor center and replace exhaust fans in administration building and visitor center bathrooms. | 40000002400074AJ-1 | 07-22-2026 | $37,897.53 | $0.00 | $37,897.53 |
| 0000100664 | Labor - Journeyman - Reg. 25 @ $85.00 totaling $2,125.00 | 40000002400074AJ-1 | 07-09-2026 | $5,814.50 | $0.00 | $5,814.50 |
| 0000100986 | Lisboa Springs Recirculating Pump Electrical Troubleshoot and RepairItem 001: Labor, Journeyman - Reg. Work Hours, Qty-21.0 hours @ $85.00 | 40000002400074AJ-1 | 08-10-2026 | $3,566.61 | $0.00 | $3,566.61 |
| 0000101444 | Labor 24 @ $115.00 Totaling $2,760.00 | 40000002400074AJ-1 | 09-28-2026 | $3,543.33 | $0.00 | $3,543.33 |
| 0000101369 | Labor - Journeyman - Reg. Work Hours non-wage10@ $85.00 totaling $850.00 | 40000002400074AJ-1 | 09-18-2026 | $1,868.72 | $0.00 | $1,868.72 |
Showing 1 to 5 of 5 entries
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