Sunshine Portal · Section
BIG JO TRUE VALUE HARDWARE INC
Purchase orders that Agency 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, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $10,715.76
- Balance
- $10,102.78
Purchase Orders
3 POs with BIG JO TRUE VALUE HARDWARE INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $10,715.76 | $612.98 | $10,102.78 |
| 0000049843 | Maintenance and hardware supplies- Travis S. | — | 07-13-2026 | $10,000.00 | $397.22 | $9,602.78 |
| 0000049634 | Miscellaneous items/parts for Surplus Property TAX ON LABOR ONLY !! FY27 $1,000.00 50% encumbrance for July - December. | — | 07-01-2026 | $500.00 | $0.00 | $500.00 |
| 0000050055 | Stain remover (24@ 8.99) cleaning supply - Governor's mansion (01-002-000019) (27-001650) Aim 6896, Patrick J. | — | 08-06-2026 | $215.76 | $215.76 | $0.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →