Sunshine Portal · Section
PO 0000101308
Department of Wildlife
PO Details
- PO ID
- 0000101308
- PO Date
- 09-10-2026
- Agency
- Department of Wildlife
- Vendor
- DEPOT AVIONICS INC
- Contract ID
- 60516002605666AC
- Division
- 19800
- Vendor ID
- 0000046906
- PO Status
- Dispatched
- Buyer
- 375401.DIC
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $600.00
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 - Parts & Supplies | Aircraft Maintenance Check and service radar altimeter. QTY 4 Hours EA $150.00 per hour | 09-10-2026 | $600.00 | $0.00 | $600.00 |
| 2 | Transp - Parts & Supplies | Aircraft Maintenance Exchange Radar Altimeter. Old Altimeter unrepairable. KI-250 RADAR ALTITUDE INDICATOR QTY 1 | 09-10-2026 | $5,980.00 | $0.00 | $5,980.00 |
| 3 | Transp - Parts & Supplies | Aircraft Maintenance Shop Fee. QTY 1 | 09-10-2026 | $18.00 | $0.00 | $18.00 |
| 4 | Transp - Parts & Supplies | Shipping for Part Repair. | 09-10-2026 | $83.89 | $0.00 | $83.89 |
Showing 1 to 4 of 4 entries
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