Sunshine Portal · Section
SANTA FE AERO SERVICES LLC
Purchase orders that Department of Wildlife has placed with SANTA FE AERO SERVICES LLC 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
- $130,682.16
- Balance
- $68,232.85
Purchase Orders
3 POs with SANTA FE AERO SERVICES LLC at Department of Wildlife. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $130,682.16 | $62,449.31 | $68,232.85 |
| 0000097528 | Airplane maintenance//repair | 20516002205602AC | 07-01-2025 | $55,032.16 | $55,032.16 | $0.00 |
| 0000099869 | Overhaul and Ship Airplane Engines. Part TIO-360-C1A6D. QTY 2 EA $22,825.00 | 20516002205602AC | 04-09-2026 | $45,650.00 | $0.00 | $45,650.00 |
| 0000100036 | Airplane Maintenance & Repair. Inspection maintenance/mechanical work on aircraft and/or installed components ,on-site inspection/maintenance/mechanical work, labor to repair and/or maintain aircraft and/or installed components, parts to repair aircraft. | 60516002605666AA | 05-01-2026 | $30,000.00 | $7,417.15 | $22,582.85 |
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