Sunshine Portal · Section
ROCKY MOUNTAIN STONE CO INC
Purchase orders that General Services Department has placed with ROCKY MOUNTAIN STONE CO INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $11,167.11
- Balance
- $11,167.11
Purchase Orders
1 POs with ROCKY MOUNTAIN STONE CO INC at General Services Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $11,167.11 | $0.00 | $11,167.11 |
| 0000050236 | ROSESANDSTONE MARKER- GOVERNORS RESIDENCE - LOCATED IN SANTA FE (CP2700077, AIM: 11497) EXEMPT-DPO*CARLOS BARROS | — | 09-03-2026 | $11,167.11 | $0.00 | $11,167.11 |
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