Sunshine Portal · Section
PO 0000050295
General Services Department
PO Details
- PO ID
- 0000050295
- PO Date
- 09-09-2026
- Agency
- General Services Department
- Vendor
- HAJOCA CORPORATION
- Contract ID
- —
- Division
- 86300
- Vendor ID
- 0000005269
- PO Status
- Dispatched
- Buyer
- 384361.MAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,618.54
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | 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 |
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