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JAYPEN CONSTRUCTION LLC
Purchase orders that Department of Transportation has placed with JAYPEN CONSTRUCTION LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $1,503,176.93
- Balance
- $1,014,169.92
Purchase Orders
5 POs with JAYPEN CONSTRUCTION LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,503,176.93 | $489,007.01 | $1,014,169.92 |
| 0000442602 | ESTIMATE NO. 1177-SALES/RE-ROOF GENERAL OFFICE | 30000002300051AE | 09-09-2026 | $837,208.97 | $0.00 | $837,208.97 |
| 0000441681 | New roof work performed on repair and welding shop Item # | 30000002300051AE | 08-21-2026 | $633,468.00 | $478,253.17 | $155,214.83 |
| 0000441688 | ESTIMATE NO. 1175 REMOVE EXISTING HOT WATER HEATER AND INSTALL NEW TANKLESS NAVIAN UNIT AND VENTS | 40000002300034AZ | 08-21-2026 | $11,370.94 | $0.00 | $11,370.94 |
| 0000441195 | ESTIMATE NO. 1168 PREVENTATIVE MAINTENANCE AND COMPLETE FLASHING AROUND SKYLIGHTS | 30000002300051AE | 08-13-2026 | $10,753.84 | $10,753.84 | $0.00 |
| 0000441683 | ESTIMATE NO. 1173 SERVICE 6-MINI SPLIT UNITS. REPLACE PUMPS ON 2 UNITS, REPLACE INSULATED LINES OF ROOF | 40000002300034AZ | 08-21-2026 | $10,375.18 | $0.00 | $10,375.18 |
Showing 1 to 5 of 5 entries
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