Sunshine Portal · Section
GCC SUN CITY MATERIALS LLC
Purchase orders that Agency has placed with GCC SUN CITY MATERIALS LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $155,453.97
- Balance
- $86,286.47
Purchase Orders
4 POs with GCC SUN CITY MATERIALS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $155,453.97 | $69,167.50 | $86,286.47 |
| 0000439712 | TYPE C HMA FOB VADO (HOT MIX)655 TONS @ $86.00 = $56,330.00 | — | 07-17-2026 | $59,550.72 | $59,550.72 | $0.00 |
| 0000439140 | HOT MIX TYPE C 600 TONS @ $86.00 = $51,600.00 | — | 07-08-2026 | $54,954.00 | $9,616.78 | $45,337.22 |
| 0000439129 | HOT MIX TYPE C HMA FOB VADO400 TON X $86.00 = $34,400.00 | — | 07-08-2026 | $36,636.00 | $0.00 | $36,636.00 |
| 0000443359 | BASE COURSE300 TON X $13.50 = $4,050.00 | — | 09-23-2026 | $4,313.25 | $0.00 | $4,313.25 |
Showing 1 to 4 of 4 entries
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