Sunshine Portal · Section
PURE OPERATIONS LLC
Purchase orders that SpacePort Authority has placed with PURE OPERATIONS 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
- $351,918.89
- Balance
- $66,124.28
Purchase Orders
2 POs with PURE OPERATIONS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $351,918.89 | $285,794.61 | $66,124.28 |
| 0000003396 | Water Maintenance and annual inspections at Spaceport America. | 20495002201972 | 07-01-2025 | $280,000.00 | $213,875.72 | $66,124.28 |
| 0000003428 | TigerFlow Pump Skid to maintain water pressure at the Gateway to Space Building at Spaceport America. | 20495002201972 | 07-31-2025 | $71,918.89 | $71,918.89 | $0.00 |
Showing 1 to 2 of 2 entries
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