Sunshine Portal · Section
FIORE INDUSTRIES INC
Purchase orders that SpacePort Authority has placed with FIORE INDUSTRIES INC 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
- $4,511,000.00
- Balance
- $991,353.11
Purchase Orders
2 POs with FIORE INDUSTRIES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,511,000.00 | $3,519,646.89 | $991,353.11 |
| 0000003383 | Protective Services for Spaceport America - Fire & EMS Services. | 30495002301979 | 07-01-2025 | $2,668,000.00 | $1,834,916.84 | $833,083.16 |
| 0000003382 | Protective Services for Spaceport America - Security Services. | 30495002301980 | 07-01-2025 | $1,843,000.00 | $1,684,730.05 | $158,269.95 |
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