Sunshine Portal · Section
T OR C HARDWARE INC
Purchase orders that Department of Transportation has placed with T OR C HARDWARE INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $799.99
- Balance
- $799.99
Purchase Orders
1 POs with T OR C 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $799.99 | $0.00 | $799.99 |
| 0000441784 | 7020124D POLE PRUNER HT 135-Z 14" KIT (POLE SAW) | — | 08-24-2026 | $799.99 | $0.00 | $799.99 |
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