Sunshine Portal · Section
GONZALES, MICHAEL R
Purchase orders that Agency has placed with GONZALES, MICHAEL R 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
- $121,197.92
- Balance
- $91,016.12
Purchase Orders
1 POs with GONZALES, MICHAEL R 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $121,197.92 | $30,181.80 | $91,016.12 |
| 0000031927 | Bldg lease 2025-0026 MVD Location: 1121 Santa Clara Peak Dr Espanola Term: 11/01/2025 - 10/31/2027 Period: 07/01/2026 - 06/30/20274 @ $10,060.60 ea 8 @ $10,119.44 ea | — | 07-01-2026 | $121,197.92 | $30,181.80 | $91,016.12 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →