Sunshine Portal · Section
BIG JO TRUE VALUE HARDWARE INC
Purchase orders that Agency has placed with BIG JO TRUE VALUE HARDWARE INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $5,063.95
- Balance
- $3,380.65
Purchase Orders
3 POs with BIG JO TRUE VALUE HARDWARE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,063.95 | $1,683.30 | $3,380.65 |
| 0000439629 | FY27 MISC HARDWARE MAINTENANCE & REPAIRS BUILDINGS & STRUCTURES | — | 07-16-2026 | $5,000.00 | $1,619.35 | $3,380.65 |
| 0000441846 | Korky Quietfill repair kit (float) QTY 2EA @ $16.99 | — | 08-25-2026 | $33.98 | $33.98 | $0.00 |
| 0000443006 | 35A Cart FuseQTY 3 @ $9.99 ea | — | 09-16-2026 | $29.97 | $29.97 | $0.00 |
Showing 1 to 3 of 3 entries
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