Sunshine Portal · Section
MOUNTAIN DESERT WATER LLC
Purchase orders that SpacePort Authority has placed with MOUNTAIN DESERT WATER LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $2,400.90
- Balance
- $974.65
Purchase Orders
2 POs with MOUNTAIN DESERT WATER LLC at SpacePort Authority. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,400.90 | $1,426.25 | $974.65 |
| 0000003388 | 5 Gallon Drinking water for Las Cruces/Spaceport America site Offices | — | 07-01-2025 | $2,138.40 | $1,163.75 | $974.65 |
| 0000003473 | Bottled water for Customer USAF (United States Air Force) Thunderbirds at Spaceport America site | — | 12-09-2025 | $262.50 | $262.50 | $0.00 |
Showing 1 to 2 of 2 entries
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