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GERALDO JACOBO JIMENEZ JR
Purchase orders that Agency has placed with GERALDO JACOBO JIMENEZ JR for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $13,920.00
- Balance
- $12,975.00
Purchase Orders
3 POs with GERALDO JACOBO JIMENEZ JR at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $13,920.00 | $945.00 | $12,975.00 |
| 0000213859 | 3/4"GRAVEL TO INCLUDE DELIVERYQTY 125 TONS @$32.90 =$4,112.50 | — | 07-21-2026 | $7,850.00 | $0.00 | $7,850.00 |
| 0000213854 | 3000 PSI CONCRETE (25 CY)QTY 25 CY @$189.00 =$4,725.00 | — | 07-20-2026 | $4,725.00 | $945.00 | $3,780.00 |
| 0000213636 | ASPHALT SP4 HOT MIX/PER TON10 TONS @$125.00 =$1250.00 | — | 07-01-2026 | $1,345.00 | $0.00 | $1,345.00 |
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