Sunshine Portal · Section
ANDREA L ROMERO
Purchase orders that SpacePort Authority has placed with ANDREA L ROMERO 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
- $6,719.00
- Balance
- $0.00
Purchase Orders
2 POs with ANDREA L ROMERO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,719.00 | $6,719.00 | $0.00 |
| 0000003472 | Promotional items used for advertising at events for Spaceport America | 25000002200061AG | 12-01-2025 | $6,396.00 | $6,396.00 | $0.00 |
| 0000003459 | Advertising products used at events for Spaceport America | 25000002200061AG | 10-01-2025 | $323.00 | $323.00 | $0.00 |
Showing 1 to 2 of 2 entries
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