Sunshine Portal · Section
GUSTIN HARDWARE INC
Purchase orders that Agency has placed with GUSTIN HARDWARE INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $2,905.51
- Balance
- $2,905.51
Purchase Orders
4 POs with GUSTIN 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,905.51 | $0.00 | $2,905.51 |
| 0000441490 | HT-135-Z Pole Pruner | — | 08-19-2026 | $1,919.97 | $0.00 | $1,919.97 |
| 0000441489 | concrete mix 80#QTY 70EA @ $8.11 | — | 08-19-2026 | $617.88 | $0.00 | $617.88 |
| 0000441647 | 4126-642-7600 Nut QTY 4EA @ $4.49 | — | 08-21-2026 | $254.71 | $0.00 | $254.71 |
| 0000441623 | Mower Blade Set QTY 2EA @ $28.98 | — | 08-20-2026 | $112.95 | $0.00 | $112.95 |
Showing 1 to 4 of 4 entries
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