Sunshine Portal · Section
GREG GONZALES
Purchase orders that Agency has placed with GREG GONZALES 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
- $314.27
- Balance
- $314.27
Purchase Orders
1 POs with GREG 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $314.27 | $0.00 | $314.27 |
| 0000439057 | BACK GLASS 35%WINDOW TINTLEFT-RIGHT DOORS 35% WINDOW TINT 4629 REQUESTED BY MIKE | 45000002400086AH | 07-07-2026 | $314.27 | $0.00 | $314.27 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →