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GERALDO JACOBO JIMENEZ JR
Purchase orders that Department of Finance & Admnst has placed with GERALDO JACOBO JIMENEZ JR for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $9,137,993.07
- Balance
- $9,137,993.07
Purchase Orders
2 POs with GERALDO JACOBO JIMENEZ JR at Department of Finance & Admnst. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $9,137,993.07 | $0.00 | $9,137,993.07 |
| 2621410138 | Emergency Watershed Protection Services Construction Services, Trumbell Canyon Project RFQ-01 | 50000002400020AT | 08-31-2026 | $8,998,797.01 | $0.00 | $8,998,797.01 |
| 2721410115 | Emergency Watershed Protection Services Construction Services - FY27-Holman RFQ-05 Project | 50000002400020AT | 09-23-2026 | $139,196.06 | $0.00 | $139,196.06 |
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