Sunshine Portal · Section
CITY OF JAL
Purchase orders that Department of Health has placed with CITY OF JAL 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
- $107,882.00
- Balance
- $0.00
Purchase Orders
2 POs with CITY OF JAL at Department of Health. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $107,882.00 | $107,882.00 | $0.00 |
| 0000214533 | EMS Fund Act Distribution Special Projects -FY 2027 | — | 08-13-2026 | $55,651.00 | $55,651.00 | $0.00 |
| 0000214361 | EMS Fund Act Distribution Local Funding -FY 2027 | — | 08-11-2026 | $52,231.00 | $52,231.00 | $0.00 |
Showing 1 to 2 of 2 entries
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