Sunshine Portal · Section
PO 0000003540
SpacePort Authority
PO Details
- PO ID
- 0000003540
- PO Date
- 07-01-2026
- Agency
- SpacePort Authority
- Vendor
- MOUNTAIN DESERT WATER LLC
- Contract ID
- —
- Division
- 87100
- Vendor ID
- 0000043888
- PO Status
- Dispatched
- Buyer
- MARISELA.H
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,600.80
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 | Miscellaneous Expense | 5 Gallon Drinking water for Las Cruces/Spaceport America site Offices. SFY'27 | 07-01-2026 | $1,600.80 | $217.00 | $1,383.80 |
| 2 | Miscellaneous Expense | .5 liter Private Label Water for Guests/Customers | 07-01-2026 | $160.00 | $0.00 | $160.00 |
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