Sunshine Portal · Section
CITY OF JAL
Purchase orders that Department of Transportation has placed with CITY OF JAL 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
- $273,652.46
- Balance
- $273,353.19
Purchase Orders
4 POs with CITY OF JAL at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $273,652.46 | $299.27 | $273,353.19 |
| 0000442643 | FY27, LGRF, HW2L200708 | D21231 | 09-09-2026 | $260,941.00 | $0.00 | $260,941.00 |
| 0000443259 | 07-PT-02-048 JAL | TS05475 | 09-22-2026 | $8,000.00 | $0.00 | $8,000.00 |
| 0000443258 | 07-OP-05b-048 | TS05475 | 09-22-2026 | $3,000.00 | $0.00 | $3,000.00 |
| 0000438400 | WATER | — | 07-01-2026 | $1,711.46 | $299.27 | $1,412.19 |
Showing 1 to 4 of 4 entries
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