Sunshine Portal · Section
JOHNNY GONZALES
Purchase orders that Agency has placed with JOHNNY 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
- $792.00
- Balance
- $372.00
Purchase Orders
1 POs with JOHNNY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $792.00 | $420.00 | $372.00 |
| 0000046613 | Lodging-Meals-Per Diem | — | 07-06-2026 | $792.00 | $420.00 | $372.00 |
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