J-1003 Turtle Back Zoo – Lemur Exhibit · ProphicVendor bills
$0.00 approved · $0.00 unpaid
| Bill | Vendor | Date | Status | Total | Balance | |
|---|
PO-1008 | North Jersey Electrical Contractors LLC | 2025-08-31 due 2025-09-30 | Draft | $73,500.00 | $73,500.00 | |
PO-1006 | Essex Mechanical Systems LLC |
| Date | Memo | Phase · code | Amount |
|---|
| 2026-09-24 | | Site Work & Preparation · 01-000 | $12,500.00 |
| 2025-09-14 | | Site Work & Preparation · 01-000 | $18,000.00 |
| 2025-08-24 | |
Labor
24 h · $1,185.60 loaded cost
PO-1005 | Tri-State Structural Steel LLC | 2025-07-31 due 2025-08-30 | Draft | $90,000.00 | $90,000.00 | |
PO-1004 | Metro Concrete & Masonry LLC | 2025-07-15 due 2025-08-14 | Draft | $142,500.00 | $142,500.00 | |
PO-1003 | Garden State Siteworks LLC | 2025-06-30 due 2025-07-30 | Draft | $225,000.00 | $225,000.00 | |
| Labor & Equipment · 90-200 |
| Labor & Equipment · 90-100 |