Sunshine Portal · Section
DEMING HARDWARE INC
Purchase orders that Department of Transportation has placed with DEMING 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
- $191.88
- Balance
- $113.94
Purchase Orders
3 POs with DEMING 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $191.88 | $77.94 | $113.94 |
| 0000441124 | #2329431 MASON CUTWHL 4.5X1/16X7/825 @ $3.24 = $81.00 | — | 08-12-2026 | $115.95 | $34.95 | $81.00 |
| 0000441640 | SO03 - 5PK CCMR 30 AMP FUSE | — | 08-21-2026 | $42.99 | $42.99 | $0.00 |
| 0000441626 | #98 NUTS & BOLTS6 @ $5.49 = $32.94 | — | 08-21-2026 | $32.94 | $0.00 | $32.94 |
Showing 1 to 3 of 3 entries
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