Sunshine Portal · Section
TANYA GONZALES
Purchase orders that Agency has placed with TANYA GONZALES for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $67,473.50
- Balance
- $61,850.72
Purchase Orders
2 POs with TANYA GONZALES at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $67,473.50 | $5,622.78 | $61,850.72 |
| 0000068823 | FY27 Janitorial Services-D9 Bruce King Complex Clovis Janitorial Services-July 1, 2026 thru June 30, 2027Qty 12 @ $3,000.00ea | — | 07-01-2026 | $39,557.50 | $3,296.45 | $36,261.05 |
| 0000068834 | FY27 Janitorial Services-D9 MVD Clovis-July 1, 2026 thru June 30, 2027Qty 12 @ $2,100.00ea | — | 07-01-2026 | $27,916.00 | $2,326.33 | $25,589.67 |
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