Sunshine Portal · Section
DEMING SAND AND GRAVEL LLC
Purchase orders that Agency has placed with DEMING SAND AND GRAVEL LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $14,704.64
- Balance
- $14,704.64
Purchase Orders
1 POs with DEMING SAND AND GRAVEL LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $14,704.64 | $0.00 | $14,704.64 |
| 0000440620 | BASE COURSE 400 TON @ $34.50 = $13,800.00 | 60805002517181AC | 08-04-2026 | $14,704.64 | $0.00 | $14,704.64 |
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