Sunshine Portal · Section
ASCENT AVIATION GROUP INC
Purchase orders that SpacePort Authority has placed with ASCENT AVIATION GROUP INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $615,811.13
- Balance
- $24,162.50
Purchase Orders
3 POs with ASCENT AVIATION GROUP INC at SpacePort Authority. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $615,811.13 | $591,648.63 | $24,162.50 |
| 0000003386 | Resale of Aviation Jet Fuel. | 19-495-P770-19008 | 07-01-2025 | $574,646.63 | $574,646.63 | $0.00 |
| 0000003435 | Maintenance- Annual maintenance on fuel farm to include meter calibration & replacement filters. Complete furl farm inspections. | 50-49500-25-01991 | 08-07-2025 | $39,562.00 | $15,399.50 | $24,162.50 |
| 0000003389 | TCS Communication Fee | 40-49500-24-01986 | 07-01-2025 | $1,602.50 | $1,602.50 | $0.00 |
Showing 1 to 3 of 3 entries
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