Sunshine Portal · Section
BIG JO TRUE VALUE HARDWARE INC
Purchase orders that Department of Transportation 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
- $5,033.98
- Balance
- $4,019.04
Purchase Orders
2 POs with BIG JO TRUE VALUE HARDWARE INC at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,033.98 | $1,014.94 | $4,019.04 |
| 0000439629 | FY27 MISC HARDWARE MAINTENANCE & REPAIRS BUILDINGS & STRUCTURES | — | 07-16-2026 | $5,000.00 | $1,014.94 | $3,985.06 |
| 0000441846 | Korky Quietfill repair kit (float) QTY 2EA @ $16.99 | — | 08-25-2026 | $33.98 | $0.00 | $33.98 |
Showing 1 to 2 of 2 entries
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