Sunshine Portal · Section
BIG JO TRUE VALUE HARDWARE INC
Purchase orders that Department of Public Safety has placed with BIG JO TRUE VALUE HARDWARE INC 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
- $1,239.80
- Balance
- $1,207.79
Purchase Orders
2 POs with BIG JO TRUE VALUE HARDWARE INC at Department of Public Safety. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,239.80 | $32.01 | $1,207.79 |
| 0000068697 | PM, Repairs, Services, Parts, Tires and Supplies for NMDPS Vehicles and EquipmentQTY 1 @ $1,000.00 EA | — | 07-01-2026 | $1,000.00 | $32.01 | $967.99 |
| 0000069223 | Fence Post for NMSP Banners6' LD U Sty Fence PostQTY 20 @ $11.98 | — | 08-10-2026 | $239.80 | $0.00 | $239.80 |
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