Sunshine Portal · Section
HAJOCA CORPORATION
Purchase orders that Department of Transportation 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
- $2,478.59
- Balance
- $1,592.60
Purchase Orders
2 POs with HAJOCA CORPORATION 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,478.59 | $885.99 | $1,592.60 |
| 0000439637 | FY27 PLUMBING SUPPLIES | — | 07-16-2026 | $2,000.00 | $407.40 | $1,592.60 |
| 0000439803 | PLUMBING SUPPLIES: ITEM#1488732 RHEEM 42 102664-10 CONTRACTOR 40 A 1-POLE 24 V COIL | — | 07-20-2026 | $478.59 | $478.59 | $0.00 |
Showing 1 to 2 of 2 entries
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