Sunshine Portal · Section
LD SUPPLY LLC
Purchase orders that Enrgy, Minrls & Ntrl Rsrcs Dpt has placed with LD SUPPLY LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $7,386.60
- Balance
- $5,985.92
Purchase Orders
5 POs with LD SUPPLY LLC at Enrgy, Minrls & Ntrl Rsrcs Dpt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $7,386.60 | $1,400.68 | $5,985.92 |
| 0000084716 | Toilet Paper needed for Comfort StationsQTY 400 cases @47.82 ea= $1912.80Shipping 7.50 Total $1920.30Item# C002 | 30000002300045AG | 08-21-2026 | $3,840.60 | $0.00 | $3,840.60 |
| 0000084491 | Industry Degreaser Q-cap 30 pack needed for cleaning comfort stationsItem# GEN1226QTY 1 | 30000002300045AG | 07-28-2026 | $2,332.92 | $1,271.68 | $1,061.24 |
| 0000084714 | Chlorine 12.5% Sodium Hypochlorite Drum needed for Conchas Lake Water systemQTY 2 (55 gallon drums) @ $299.37 ea= $598.74 Drum deposit $40.00 ea= $80.00 Delivery $15.00 Total $693.74 | — | 08-21-2026 | $693.74 | $0.00 | $693.74 |
| 0000084793 | Salt Solar Crystals #50-pound bags needed for Ute Lake comfort stationsItem# 0763QTY 49 @ $7.66 ea= $375.34Shipping $15.00 Total$ 390.34 | 30000002300045AG | 08-31-2026 | $390.34 | $0.00 | $390.34 |
| 0000084360 | Bleach 5% Solution GL needed for water system at Conchas Lake 6 Gallon/case QTY 4 cases @ $28.50 per case $114.00+ $15.00 delivery fee= $129.00Item# LD525-1 | 30000002300045AG | 07-14-2026 | $129.00 | $129.00 | $0.00 |
Showing 1 to 5 of 5 entries
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