Sunshine Portal · Section
PO 0000003580
SpacePort Authority
PO Details
- PO ID
- 0000003580
- PO Date
- 09-09-2026
- Agency
- SpacePort Authority
- Vendor
- ANDREA L ROMERO
- Contract ID
- —
- Division
- 87100
- Vendor ID
- 0000083031
- PO Status
- X
- Buyer
- SANDRA.FRA
- Origin
- REQ
- Cancel Status
- X
- PO Amount
- $7,779.18
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Advertising | Promotional items used for advertising Spaceport America to the public at events | 09-09-2026 | $7,779.18 | $0.00 | $7,779.18 |
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