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: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $20,654.48
- Balance
- $17,204.32
Purchase Orders
2 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $20,654.48 | $3,450.16 | $17,204.32 |
| 0000049830 | Plumbing supplies - Gerald G. | — | 07-13-2026 | $20,000.00 | $3,450.16 | $16,549.84 |
| 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 2 of 2 entries
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