Sunshine Portal · Section
RIO GRANDE ACE HARDWARE
Purchase orders that Department of Veteran Services has placed with RIO GRANDE ACE HARDWARE 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
- $7,500.00
- Balance
- $4,897.80
Purchase Orders
3 POs with RIO GRANDE ACE HARDWARE at Department of Veteran Services. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $7,500.00 | $2,602.20 | $4,897.80 |
| 0000008171 | Small repairs and maintenance of grounds and roadways | — | 07-01-2026 | $5,000.00 | $1,992.57 | $3,007.43 |
| 0000008176 | Small repairs and maintenance of grounds and roadways | — | 07-01-2026 | $2,000.00 | $609.63 | $1,390.37 |
| 0000008197 | Small repairs and maintenance of grounds and roadways50% encumbrance for July - December. | — | 07-01-2026 | $500.00 | $0.00 | $500.00 |
Showing 1 to 3 of 3 entries
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