Sunshine Portal · Section
DONELL GUNN
Purchase orders that Department of Public Safety has placed with DONELL GUNN for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $5,295.15
- Balance
- $4,412.63
Purchase Orders
1 POs with DONELL GUNN at Department of Public Safety. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,295.15 | $882.52 | $4,412.63 |
| 0000068517 | FY27-Monthly Pest Control Services-NMSP Socorro-07/1/2026 thru 6/30/2027Qty 12 @ $410.00ea | — | 07-01-2026 | $5,295.15 | $882.52 | $4,412.63 |
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