Sunshine Portal · Section
PURE OPERATIONS LLC
Purchase orders that Agency has placed with PURE OPERATIONS LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $279,521.25
- Balance
- $137,541.42
Purchase Orders
1 POs with PURE OPERATIONS LLC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $279,521.25 | $141,979.83 | $137,541.42 |
| 0000003546 | Water Maintenance and annual inspections at Spaceport America. | 20495002201972 | 07-01-2026 | $279,521.25 | $141,979.83 | $137,541.42 |
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