Sunshine Portal · Section
MAGNUM AGGREGATES
Purchase orders that Agency has placed with MAGNUM AGGREGATES 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
- $70,071.86
- Balance
- $70,071.86
Purchase Orders
2 POs with MAGNUM AGGREGATES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $70,071.86 | $0.00 | $70,071.86 |
| 0000441636 | Volcanic Cinders Item #9 (2000@$23.95) | 50805002517154AD | 08-21-2026 | $47,900.00 | $0.00 | $47,900.00 |
| 0000441244 | Volcanic Cinders Delivered to Eagle Nest (600@$34.20) | 50805002517154AD | 08-13-2026 | $22,171.86 | $0.00 | $22,171.86 |
Showing 1 to 2 of 2 entries
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