Sunshine Portal · Section
MESILLA VALLEY COMMERCIAL TIRE
Purchase orders that SpacePort Authority has placed with MESILLA VALLEY COMMERCIAL TIRE for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $4,326.68
- Balance
- $353.13
Purchase Orders
3 POs with MESILLA VALLEY COMMERCIAL TIRE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,326.68 | $3,973.55 | $353.13 |
| 0000003503 | Tire for All Terrain Forklift | 30000002300092AC-03 | 04-21-2026 | $2,765.00 | $2,765.00 | $0.00 |
| 0000003474 | Per Eric, tire needed for the blade on the road construction equipment used at Spaceport America site | 30000002300092AC-03 | 12-12-2025 | $1,208.55 | $1,208.55 | $0.00 |
| 0000003423 | Foam Fill Tires "no flat tires" | 30000002300092AA-13 | 07-28-2025 | $353.13 | $0.00 | $353.13 |
Showing 1 to 3 of 3 entries
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