Committed cost
Purchase orders and subcontracts with what has been billed against them and what is still open.
9 rows
Garden State Siteworks LLC
$0.00
$450,000.00
Essex Mechanical Systems LLC
$0.00
$290,000.00
Metro Concrete & Masonry LLC
$0.00
$285,000.00
North Jersey Electrical Contractors LLC
$0.00
$245,000.00
Tri-State Structural Steel LLC
$0.00
$225,000.00
Cascade Concrete Supply
$18,400.00
$55,800.00
Brightline Electric
$9,750.00
$51,250.00
- Billed
- Open commitment
| Job | Name | PO | Vendor | Kind | Status | Issued | Ordered | Billed | Open commitment |
|---|---|---|---|---|---|---|---|---|---|
| J-1001 | Riverside Elementary Gym Renovation | PO-1001 | Cascade Concrete Supply | po | partially_billed | 2026-07-01 | $34,200.00 | $18,400.00 | $15,800.00 |
| J-1001 | Riverside Elementary Gym Renovation | PO-1002 | Brightline Electric | subcontract | partially_billed | 2026-07-01 | $26,000.00 | $9,750.00 | $16,250.00 |
| J-1003 | Turtle Back Zoo – Lemur Exhibit | PO-1003 | Garden State Siteworks LLC | subcontract | issued | 2026-09-24 | $450,000.00 | $0.00 | $450,000.00 |
| J-1003 | Turtle Back Zoo – Lemur Exhibit | PO-1004 | Metro Concrete & Masonry LLC | subcontract | issued | 2026-09-24 | $285,000.00 | $0.00 | $285,000.00 |
| J-1003 | Turtle Back Zoo – Lemur Exhibit | PO-1005 | Tri-State Structural Steel LLC | subcontract | issued | 2026-09-24 | $225,000.00 | $0.00 | $225,000.00 |
| J-1003 | Turtle Back Zoo – Lemur Exhibit | PO-1006 | Essex Mechanical Systems LLC | subcontract | issued | 2026-09-24 | $290,000.00 | $0.00 | $290,000.00 |
| J-1003 | Turtle Back Zoo – Lemur Exhibit | PO-1007 | Cascade Concrete Supply | po | issued | 2026-09-24 | $40,000.00 | $0.00 | $40,000.00 |
| J-1003 | Turtle Back Zoo – Lemur Exhibit | PO-1008 | North Jersey Electrical Contractors LLC | subcontract | issued | 2026-09-24 | $245,000.00 | $0.00 | $245,000.00 |
| J-1003 | Turtle Back Zoo – Lemur Exhibit | PO-1009 | Brightline Electric | subcontract | issued | 2026-09-24 | $35,000.00 | $0.00 | $35,000.00 |
| Total | $1,630,200.00 | $28,150.00 | $1,602,050.00 |