Sunshine Portal · Section
PO 0000003529
SpacePort Authority
PO Details
- PO ID
- 0000003529
- PO Date
- 07-01-2026
- Agency
- SpacePort Authority
- Vendor
- ARROWHEAD BUILDING NO 1 LLC
- Contract ID
- —
- Division
- 87100
- Vendor ID
- 0000140007
- PO Status
- Dispatched
- Buyer
- MARISELA.H
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $120,642.79
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Lease Principal Payment | Las Cruces Office Lease FY'27 Principal | 07-01-2026 | $120,642.79 | $29,873.66 | $90,769.13 |
| 2 | Lease Interest | Las Cruces Office Lease FY'27 Lease | 07-01-2026 | $36,398.09 | $9,296.56 | $27,101.53 |
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