Sunshine Portal · Section
JOSHUA URBAN
Purchase orders that SpacePort Authority has placed with JOSHUA URBAN 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
- $15,483.16
- Balance
- $1,140.30
Purchase Orders
1 POs with JOSHUA URBAN 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $15,483.16 | $14,342.86 | $1,140.30 |
| 0000003371 | Pest Control Service for Spaceport America site | 30000002200007AA | 07-01-2025 | $15,483.16 | $14,342.86 | $1,140.30 |
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