Sunshine Portal · Section
SIERRA ELECTRIC COOPERATIVE INC
Purchase orders that SpacePort Authority has placed with SIERRA ELECTRIC COOPERATIVE INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $487,201.38
- Balance
- $444,148.41
Purchase Orders
1 POs with SIERRA ELECTRIC COOPERATIVE INC at SpacePort Authority. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $487,201.38 | $43,052.97 | $444,148.41 |
| 0000003534 | Electrical Services for Spaceport America Site. | — | 07-01-2026 | $487,201.38 | $43,052.97 | $444,148.41 |
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