Sunshine Portal · Section
HACIENDA HOME CENTERS INC
Purchase orders that Workers Compensation Admin has placed with HACIENDA HOME CENTERS INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $1,563.49
- Balance
- $20.96
Purchase Orders
2 POs with HACIENDA HOME CENTERS INC at Workers Compensation Admin. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,563.49 | $1,542.53 | $20.96 |
| 0000009317 | Miscellaneous Repairs/Parts for WCA | 40000002300001AA | 07-01-2025 | $1,250.00 | $1,229.04 | $20.96 |
| 0000009592 | Electric Press Wash 715310-2100PSI | 40000002300030AD | 04-01-2026 | $313.49 | $313.49 | $0.00 |
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