Sunshine Portal · Section
SINUATE MEDIA LLC
Purchase orders that SpacePort Authority has placed with SINUATE MEDIA LLC 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
- $64,103.22
- Balance
- $59,098.94
Purchase Orders
1 POs with SINUATE MEDIA LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $64,103.22 | $5,004.28 | $59,098.94 |
| 0000003521 | Website Maintenance Services to include e-commerce website and corporate intranet for Spaceport America. | 27-495-P770-27002 | 07-01-2026 | $64,103.22 | $5,004.28 | $59,098.94 |
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