Sunshine Portal · Section
SIERRA ELECTRIC COOPERATIVE INC
Purchase orders that SpacePort Authority has placed with SIERRA ELECTRIC COOPERATIVE INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $454,574.80
- Balance
- $77,806.23
Purchase Orders
1 POs with SIERRA ELECTRIC COOPERATIVE INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $454,574.80 | $376,768.57 | $77,806.23 |
| 0000003379 | Electrical Services for Spaceport America site | — | 07-01-2025 | $454,574.80 | $376,768.57 | $77,806.23 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →