Sunshine Portal · Section
DSI TECHNOLOGIES LLC
Purchase orders that SpacePort Authority has placed with DSI TECHNOLOGIES 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
- $1,600.00
- Balance
- $1,600.00
Purchase Orders
1 POs with DSI TECHNOLOGIES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,600.00 | $0.00 | $1,600.00 |
| 0000003543 | Copier Lease-SFY'27 Konica Minolta c4050i Copier for Spaceport America Operations Center. Lease Principal | — | 07-01-2026 | $1,600.00 | $0.00 | $1,600.00 |
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