Sunshine Portal · Section
CANUTILLO HARDWARE OPERATIONS LLC
Purchase orders that Agency has placed with CANUTILLO HARDWARE OPERATIONS LLC 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
- $732.37
- Balance
- $312.42
Purchase Orders
3 POs with CANUTILLO HARDWARE OPERATIONS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $732.37 | $419.95 | $312.42 |
| 0000441332 | 7796006 VP 50:1 2 CYCLE FUEL 5 GALLON3 @ $109.99 = $329.97 | — | 08-17-2026 | $329.97 | $329.97 | $0.00 |
| 0000442846 | DIAGNOSTIC TO REPAIR STIHL BACKPACK BLOWER | — | 09-14-2026 | $258.86 | $0.00 | $258.86 |
| 0000441456 | 2341030/ MILWAUKEE 1IN DX18IN L SHIP AUGR BIT HARDEND STEEL 2 @ $44.99 = $89.98 | — | 08-19-2026 | $143.54 | $89.98 | $53.56 |
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