Sunshine Portal · Section
JAYPEN CONSTRUCTION LLC
Purchase orders that Military Affairs has placed with JAYPEN CONSTRUCTION LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $476,156.53
- Balance
- $128,880.68
Purchase Orders
5 POs with JAYPEN CONSTRUCTION LLC at Military Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $476,156.53 | $347,275.85 | $128,880.68 |
| 0000021887 | 25-E7S-C-3527SF09-A-RO Renovate the kitchen/breakroom on the 4th floor at HQ. Provide the materials, labor & equipment to remove & replace carpet and renovate the breakroom.1 @ $116,889.47 | 40705002300607AT | 08-06-2025 | $233,778.93 | $233,778.93 | $0.00 |
| 0000022089 | 24-E7S-C-3525RO03 Install 50 solar tubes at the Roswell Armory. Solar panels will provide additional lighting in the lobby, hallways and offices. GRT Incl. | 40705002300607AT | 09-24-2025 | $227,677.79 | $98,797.11 | $128,880.68 |
| 0000022600 | 26-F7S-013 WATER HEATER REPLACEMENT Water Heater1@ $1,852.50 Journeyman16@ $85.00 = $1,360.00 Superintendent 4@ $100.00 = S400.00Taxes 1@ $248.36Sub Total 1 each = $3,860.86 | 40705002300607AT | 03-19-2026 | $7,721.72 | $7,721.72 | $0.00 |
| 0000022387 | XX-26-MU-024 TEMPORARY WALL @ Military MuseumMaterials 1 @c$1,350.00Labor (journeyman) 60 @ $85.00= $5,100.00Taxes 1 @ $528.09INVOICE TOTAL 1 each = $6,978.09 | 40000002300034AZ | 01-06-2026 | $6,978.09 | $6,978.09 | $0.00 |
| 0000022599 | 26-F7S-013 WATER HEATER REPLACEMENTWater Heater1 @ $1,852.50Journeyman1 @ 16 @ $85.00 = $1,360.00Superintendent4@ $100.00 = $400.00Taxes 1 @ $248.36Sub Total 1 each = $3,860.86 | 40705002300607AT | 03-19-2026 | $0.00 | $0.00 | $0.00 |
Showing 1 to 5 of 5 entries
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