Sunshine Portal · Section
SINUATE MEDIA LLC
Purchase orders that SpacePort Authority has placed with SINUATE MEDIA 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
- $65,746.64
- Balance
- $0.00
Purchase Orders
2 POs with SINUATE MEDIA 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $65,746.64 | $65,746.64 | $0.00 |
| 0000003395 | Website Maintenance Services to include e-commerce website and corporate intranet for Spaceport America. | 26-495-P770-26007 | 07-01-2025 | $63,470.64 | $63,470.64 | $0.00 |
| 0000003441 | Printed materials for advertising 2025 Open House | — | 08-28-2025 | $2,276.00 | $2,276.00 | $0.00 |
Showing 1 to 2 of 2 entries
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