Sunshine Portal · Section
CITY OF GALLUP
Purchase orders that Agency has placed with CITY OF GALLUP for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $2,738,670.00
- Balance
- $2,733,579.50
Purchase Orders
4 POs with CITY OF GALLUP 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,738,670.00 | $5,090.50 | $2,733,579.50 |
| 0000441742 | GUP-27-02-RASE | AVA1805 | 08-24-2026 | $1,800,000.00 | $0.00 | $1,800,000.00 |
| 0000441768 | FY24, Capital Outlay, C0245026, EV Charger, St-other | D21206 | 08-24-2026 | $894,584.00 | $0.00 | $894,584.00 |
| 0000438151 | ELECTRIC SERVICE (GALLUP PATROL) FY27 | — | 07-01-2026 | $40,212.00 | $5,090.50 | $35,121.50 |
| 0000441655 | GUP-27-01-SRE Tophat Sweeper | AVA1806 | 08-21-2026 | $3,874.00 | $0.00 | $3,874.00 |
Showing 1 to 4 of 4 entries
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