Sunshine Portal · Section
HACIENDA HOME CENTERS INC
Purchase orders that Agency has placed with HACIENDA HOME CENTERS INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $3,551.86
- Balance
- $1,298.25
Purchase Orders
7 POs with HACIENDA HOME CENTERS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,551.86 | $2,253.61 | $1,298.25 |
| 0000439838 | WAFERBOARD 7/16 OSB (30 @ $13.05) | — | 07-21-2026 | $1,335.34 | $1,335.34 | $0.00 |
| 0000443627 | Pallets Returnable (3@$33.39) | — | 09-29-2026 | $855.12 | $0.00 | $855.12 |
| 0000439479 | 401152 1.28ADA WHT ToiletQTY 3EA @ $180.49 | — | 07-14-2026 | $664.85 | $664.85 | $0.00 |
| 0000443650 | 2X6-16 dimensions #2 & BTR (15 @ $18.61) | — | 09-29-2026 | $443.13 | $0.00 | $443.13 |
| 0000439867 | Respirator Multi-Purp Pro (4 @ $42.29) | — | 07-21-2026 | $169.16 | $169.16 | $0.00 |
| 0000439768 | PAINT LTX TRAFFIC RED (2@$29.69) | — | 07-20-2026 | $59.38 | $59.38 | $0.00 |
| 0000442587 | 1.5" Slip PVC sch40 couplingQTY 4EA @ $0.71 | — | 09-09-2026 | $24.88 | $24.88 | $0.00 |
Showing 1 to 7 of 7 entries
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