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GERALDO JACOBO JIMENEZ JR
Purchase orders that Department of Finance & Admnst has placed with GERALDO JACOBO JIMENEZ JR for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $21,842,977.19
- Balance
- $2,196,272.37
Purchase Orders
4 POs with GERALDO JACOBO JIMENEZ JR at Department of Finance & Admnst. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $21,842,977.19 | $19,646,704.82 | $2,196,272.37 |
| 2621410138 | Emergency Watershed Protection Services Construction Services | 50000002400020AT | 11-04-2025 | $8,531,762.17 | $6,463,221.46 | $2,068,540.71 |
| 2621410102 | Construction Services for Emergency Watershed Protection for Hermits Peak Calf Canyon Fires | 50000002400020AT | 08-27-2025 | $6,793,176.11 | $6,665,444.45 | $127,731.66 |
| 2621410104 | Emergency Watershed Protection Services Construction Services | 50000002400020AT | 08-27-2025 | $4,955,675.40 | $4,955,675.40 | $0.00 |
| 2621410105 | Emergency Watershed Protection Services Construction Services | 50000002400020AT | 08-27-2025 | $1,562,363.51 | $1,562,363.51 | $0.00 |
Showing 1 to 4 of 4 entries
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