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GENEVA ROCK PRODUCTS INC
Purchase orders that Department of Transportation has placed with GENEVA ROCK PRODUCTS INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $8,691,740.85
- Balance
- $8,691,740.85
Purchase Orders
6 POs with GENEVA ROCK PRODUCTS INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $8,691,740.85 | $0.00 | $8,691,740.85 |
| 0000439898 | RURAL TRAFFIC CONTROLQTY 15 Days @ $5,250.00 | 40805002417089AB | 07-21-2026 | $1,976,632.17 | $0.00 | $1,976,632.17 |
| 0000441947 | LN 3: RURAL TRAFFIC CONTROL12 DAYS @ 5250=$63,000 | 40805002417089AB | 08-26-2026 | $1,674,176.35 | $0.00 | $1,674,176.35 |
| 0000442146 | LN 3: RURAL TRAFFIC CONTROL12 DAYS @ 5250=$63,000 | 40805002417089AB | 08-31-2026 | $1,674,176.35 | $0.00 | $1,674,176.35 |
| 0000441955 | LN3, RURAL TRAFFIC CONTROL 10@ 5,250.00 | 40805002417089AB | 08-26-2026 | $1,370,988.64 | $0.00 | $1,370,988.64 |
| 0000440736 | LN 3: RURAL TRAFFIC CONTROL 8 DAYS @ $5250=42,000 | 40805002417089AB | 08-05-2026 | $997,883.67 | $0.00 | $997,883.67 |
| 0000441959 | LN3, RURAL TRAFFIC CONTROL 8@5,250.00 | 40805002417089AB | 08-26-2026 | $997,883.67 | $0.00 | $997,883.67 |
Showing 1 to 6 of 6 entries
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