Sunshine Portal · Section
CITY OF JAL
Purchase orders that Department of Transportation has placed with CITY OF JAL for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $4,176,514.61
- Balance
- $649,776.77
Purchase Orders
7 POs with CITY OF JAL at Department of Transportation. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,176,514.61 | $3,526,737.84 | $649,776.77 |
| 0000426598 | FY26, LGTPF, HW2LP20064 | D20833 | 10-02-2025 | $3,096,245.14 | $3,096,245.14 | $0.00 |
| 0000428911 | FY24, CAPITAL OUTLAY, EV CHARGING STATION, HW2C0245021 | D20932 | 11-24-2025 | $641,341.00 | $0.00 | $641,341.00 |
| 0000425454 | FY26, LGRF, HW2L200692 | D20775 | 09-11-2025 | $286,784.00 | $286,784.00 | $0.00 |
| 0000425453 | FY26, LGRF, HW2L200671 | D20774 | 09-11-2025 | $139,433.00 | $139,433.00 | $0.00 |
| 0000433739 | 06-PT-02-048 STEP Jal | TS05464 | 03-11-2026 | $8,000.00 | $2,909.05 | $5,090.95 |
| 0000433738 | 06-OP-05b-048 BKLUP Jal | TS05464 | 03-11-2026 | $3,000.00 | $439.89 | $2,560.11 |
| 0000420630 | WATER | — | 07-01-2025 | $1,711.47 | $926.76 | $784.71 |
Showing 1 to 7 of 7 entries
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