Sunshine Portal · Section
NUTRIEN AG SOLUTIONS INC
Purchase orders that Agency has placed with NUTRIEN AG SOLUTIONS INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $160,015.84
- Balance
- $160,015.84
Purchase Orders
2 POs with NUTRIEN AG SOLUTIONS INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $160,015.84 | $0.00 | $160,015.84 |
| 0000441230 | ESCORT XP | 50805002517166AB | 08-13-2026 | $142,275.84 | $0.00 | $142,275.84 |
| 0000440656 | #10 / METHOD 240 SL (BROAD LEAF, NOXIOUS WOODY)50 GAL @ $354.80 = $17,740.00 | 50805002517166AB | 08-04-2026 | $17,740.00 | $0.00 | $17,740.00 |
Showing 1 to 2 of 2 entries
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