Sunshine Portal · Section
HAJOCA CORPORATION
Purchase orders that General Services Department has placed with HAJOCA CORPORATION for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $22,273.02
- Balance
- $15,872.09
Purchase Orders
3 POs with HAJOCA CORPORATION at General Services Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $22,273.02 | $6,400.93 | $15,872.09 |
| 0000049830 | Plumbing supplies - Gerald G. | — | 07-13-2026 | $20,000.00 | $4,782.41 | $15,217.59 |
| 0000050295 | Purchase Supplies for Backflow Preventer, Materials - CYFD 5TH ST(01-086-000999) (CP 27-002719) AIM 11517, Gerald G. | — | 09-09-2026 | $1,618.54 | $1,618.52 | $0.02 |
| 0000050073 | Inner core cable- for snake (1@ 604.48) plumbing + Shipping (01-001-000004) (27-001715) Aim 6901, Patrick J. | — | 08-11-2026 | $654.48 | $0.00 | $654.48 |
Showing 1 to 3 of 3 entries
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