Sunshine Portal · Section
PO 0000003583
SpacePort Authority
PO Details
- PO ID
- 0000003583
- PO Date
- 09-10-2026
- Agency
- SpacePort Authority
- Vendor
- LAURIE CHAVEZ
- Contract ID
- —
- Division
- 87100
- Vendor ID
- 0000164688
- PO Status
- Dispatched
- Buyer
- SANDRA.FRA
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $5,867.81
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 | Rent Of Equipment | Portable restrooms are needed for the Spaceport America Open House September 26,2026 | 09-10-2026 | $5,867.81 | $1,173.56 | $4,694.25 |
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