Sunshine Portal · Section
MARUBENI AMERICA CORPORATION
Purchase orders that Agency has placed with MARUBENI AMERICA CORPORATION for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $496,105.75
- Balance
- $129,627.95
Purchase Orders
8 POs with MARUBENI AMERICA CORPORATION 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $496,105.75 | $366,477.80 | $129,627.95 |
| 0000441177 | ROUNDUP PROMAX | 50805002517166AA | 08-13-2026 | $160,399.80 | $160,399.80 | $0.00 |
| 0000442061 | ITEM# 16 2X2.5 Gallon PlainviewHerbicide needed for fall applications.250 GALLONS @ $295.68REQUESTED BY EUGENE HOSTEEN | 50805002517166AA | 08-27-2026 | $105,094.50 | $105,094.50 | $0.00 |
| 0000441756 | Item # 9 Herbicide (Latigo Bold) (540@$58.00) | 50805002517166AA | 08-24-2026 | $63,908.75 | $0.00 | $63,908.75 |
| 0000442600 | Item #35 Surfactant 80/20 (50 GAL @ $25.00) | 50805002517166AA | 09-09-2026 | $53,359.20 | $0.00 | $53,359.20 |
| 0000440024 | #9 LATIGO BOLD (POST EMERGENCE BROAD LEAF)90 GAL @ $58.00 = $5,220.00 | 50805002517166AA | 07-23-2026 | $41,864.00 | $29,504.00 | $12,360.00 |
| 0000440877 | ITEM#5 / ESPLANADE 200 SC5 GAL @ $1509.12 = $7,545.60 | 50805002517166AA | 08-06-2026 | $36,462.70 | $36,462.70 | $0.00 |
| 0000441196 | #26 VISTA 2X2.510 GAL @ $141.00 = $1,410.00 | 50805002517166AA | 08-13-2026 | $29,416.80 | $29,416.80 | $0.00 |
| 0000440081 | ITEM # 34 WATER CONDITIONING100 GLL @ $29.00 = $2,900.00 | 50805002517166AA | 07-24-2026 | $5,600.00 | $5,600.00 | $0.00 |
Showing 1 to 8 of 8 entries
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