Sunshine Portal · Section
WAJ ENTERPRISES LLC
Purchase orders that Agency has placed with WAJ ENTERPRISES 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
- $6,922.46
- Balance
- $794.24
Purchase Orders
4 POs with WAJ ENTERPRISES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,922.46 | $6,128.22 | $794.24 |
| 0000068963 | Vehicle, Body, Mechanical Repairs for Unit 0320-24 Officer Pulido D-5 AC001062Qty 1 @ $1910.60 | — | 07-07-2026 | $2,300.00 | $2,300.00 | $0.00 |
| 0000068983 | Vehicle Repairs for Unit 6395-23Officer Richrds D5 AC001080QTY 1 @ $1,909.90 | — | 07-08-2026 | $2,055.53 | $2,055.53 | $0.00 |
| 0000068951 | Vehicle, Body, Mechanical Repairs for Unit 0320-24 AC001050 Officer PulidoQty 1 @ $1647.10 | — | 07-06-2026 | $1,772.69 | $1,772.69 | $0.00 |
| 0000069513 | Vehicle, Body, Mechanical Repairs for Unit 0320-24 Officer Pulido D-5 AC001149Qty 1 @ $794.24 | — | 09-30-2026 | $794.24 | $0.00 | $794.24 |
Showing 1 to 4 of 4 entries
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