Sunshine Portal · Section
Purchase orders that General Services Department has placed with BIG JO TRUE VALUE HARDWARE INC for FY2027. Click a PO to see line items and detail.
3 POs with BIG JO TRUE VALUE HARDWARE INC at General Services Department. Click a PO ID to see its line items.
| PO ID | Description | Contract ID |
|---|
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| PO Date |
|---|
| Total Amount |
|---|
| Amount Expended |
|---|
| Balance |
|---|
| — | — | — | — | $10,715.76 | $612.98 | $10,102.78 |
| 0000049843 | Maintenance and hardware supplies- Travis S. | — | 07-13-2026 | $10,000.00 | $397.22 | $9,602.78 |
| 0000049634 | Miscellaneous items/parts for Surplus Property TAX ON LABOR ONLY !! FY27 $1,000.00 50% encumbrance for July - December. | — | 07-01-2026 | $500.00 | $0.00 | $500.00 |
| 0000050055 | Stain remover (24@ 8.99) cleaning supply - Governor's mansion (01-002-000019) (27-001650) Aim 6896, Patrick J. | — | 08-06-2026 | $215.76 | $215.76 | $0.00 |