Sunshine Portal · Section
FIORE INDUSTRIES INC
Purchase orders that SpacePort Authority has placed with FIORE INDUSTRIES INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $3,794,361.80
- Balance
- $3,140,591.83
Purchase Orders
2 POs with FIORE INDUSTRIES INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,794,361.80 | $653,769.97 | $3,140,591.83 |
| 0000003555 | Protective Services for Spaceport America - Fire & EMS services. | 30495002301979 | 07-09-2026 | $2,223,870.00 | $373,705.52 | $1,850,164.48 |
| 0000003554 | Protective Services for Spaceport America - Security Services | 30495002301980 | 07-09-2026 | $1,570,491.80 | $280,064.45 | $1,290,427.35 |
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