Sunshine Portal · Section
PO 0000003541
SpacePort Authority
PO Details
- PO ID
- 0000003541
- PO Date
- 07-01-2026
- Agency
- SpacePort Authority
- Vendor
- PTS OFFICE SYSTEMS INC
- Contract ID
- —
- Division
- 87100
- Vendor ID
- 0000051834
- PO Status
- Dispatched
- Buyer
- MARISELA.H
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $5,699.15
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Lease Principal Payment | Lease/Maintenance for KYOCERA (Copy/Print) located at Spaceport America Las Cruces office. SFY'27 Lease Principal Payment | 07-01-2026 | $5,699.15 | $1,422.71 | $4,276.44 |
| 2 | Lease Interest | Lease/Maintenance for KYOCERA (Copy/Print) located at Spaceport America Las Cruces office. SFY'27 Lease Interest | 07-01-2026 | $48.87 | $14.29 | $34.58 |
| 3 | Supplies-Office Supplies | Copy/Printing overage charges. SFY'27 | 07-01-2026 | $482.23 | $88.92 | $393.31 |
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