Sunshine Portal · Section
RED RIVER SPECIALTIES LLC
Purchase orders that Department of Transportation has placed with RED RIVER SPECIALTIES LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $44,500.50
- Balance
- $26,497.10
Purchase Orders
4 POs with RED RIVER SPECIALTIES LLC at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $44,500.50 | $18,003.40 | $26,497.10 |
| 0000441178 | GROUNDED | 50805002517166AD | 08-13-2026 | $26,236.80 | $0.00 | $26,236.80 |
| 0000440031 | #17 PLATEAU (WEED CONTROL, GRASS SUPERESSION)50 GAL @ 104.40 = $5,070.00 | 50805002517166AD | 07-23-2026 | $9,755.40 | $9,755.40 | $0.00 |
| 0000440085 | ITEM#37 SURFACTANT: MSO CONCENTRATED METHYLATED SEED OIL100 GAL @ $12.98 = $1298.00 | 50805002517166AD | 07-24-2026 | $8,248.00 | $8,248.00 | $0.00 |
| 0000441201 | #30 GROUNDED 2X2.510 GAL @ $26.03 = $260.30 | 50805002517166AD | 08-13-2026 | $260.30 | $0.00 | $260.30 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →