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MOUNTAIN RIDGE ACE HARDWARE LLC
Purchase orders that Agency has placed with MOUNTAIN RIDGE ACE HARDWARE LLC 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
- $6,358.07
- Balance
- $4,209.33
Purchase Orders
4 POs with MOUNTAIN RIDGE ACE HARDWARE LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,358.07 | $2,148.74 | $4,209.33 |
| 0000214655 | Water softener salt 40lb. 252 ea @ 9.49 item #7222243. Needed for water softening system. | — | 08-18-2026 | $2,391.48 | $0.00 | $2,391.48 |
| 0000213446 | Water softener salt 40 lb for water softening system. 126 ea @ 9.99 item #7222243 | — | 07-09-2026 | $2,148.74 | $2,148.74 | $0.00 |
| 0000214031 | Paint blue, ace itx zone mark 1 gal. 5 ea @ 33.99 item #1021462 | — | 07-28-2026 | $1,077.89 | $0.00 | $1,077.89 |
| 0000214073 | Paint, RYL interior sg uwb 5 gallon. 4 ea @ 184.99 item #1020952. Needed to paint resident rooms. | — | 07-29-2026 | $739.96 | $0.00 | $739.96 |
Showing 1 to 4 of 4 entries
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