Sunshine Portal · Section
DSI TECHNOLOGIES LLC
Purchase orders that SpacePort Authority has placed with DSI TECHNOLOGIES LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $1,700.00
- Balance
- $205.15
Purchase Orders
1 POs with DSI TECHNOLOGIES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,700.00 | $1,494.85 | $205.15 |
| 0000003378 | Copier Lease-FY26 Konica Minolta C4050i Copier for Spaceport America Operations Center. | — | 07-01-2025 | $1,700.00 | $1,494.85 | $205.15 |
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