Sunshine Portal · Section
BIG STAR HARDWARE LLC
Purchase orders that Department of Transportation has placed with BIG STAR HARDWARE LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $3,740.91
- Balance
- $0.00
Purchase Orders
4 POs with BIG STAR HARDWARE LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,740.91 | $3,740.91 | $0.00 |
| 0000442739 | 7000377D FS111R TRIMMER LOOP HANDL3 @ $489.99 = $1,469.97 | — | 09-10-2026 | $1,469.97 | $1,469.97 | $0.00 |
| 0000442742 | 2000355D TS 420 Z 14" CUTQUIK 09L4 (SAW) | — | 09-10-2026 | $1,449.99 | $1,449.99 | $0.00 |
| 0000443099 | ITEM # 40265853 / TRANSFER PUMP (GAS 200GPM)$499.00 - $30.00 DISCOUNT = $ 469.99 | — | 09-17-2026 | $469.99 | $469.99 | $0.00 |
| 0000440304 | 7029528 M18 LEAF BLOWER BAT 18V | — | 07-29-2026 | $350.96 | $350.96 | $0.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →