Sunshine Portal · Section
RIO GRANDE ACE HARDWARE
Purchase orders that Department of Veteran Services has placed with RIO GRANDE ACE HARDWARE for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $7,999.93
- Balance
- $500.00
Purchase Orders
3 POs with RIO GRANDE ACE HARDWARE at Department of Veteran Services. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $7,999.93 | $7,499.93 | $500.00 |
| 0000007876 | Small repairs and maintenance of grounds and roadways | — | 12-15-2025 | $3,653.54 | $3,653.54 | $0.00 |
| 0000007769 | Fencing and landscape materials | — | 08-21-2025 | $2,386.83 | $2,386.83 | $0.00 |
| 0000007770 | Fencing and landscape materials | — | 08-21-2025 | $1,959.56 | $1,459.56 | $500.00 |
Showing 1 to 3 of 3 entries
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