Sunshine Portal · Section
GREGORY GALLEGOS
Purchase orders that Agency has placed with GREGORY GALLEGOS 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
- $32,456.25
- Balance
- $25,216.93
Purchase Orders
1 POs with GREGORY GALLEGOS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $32,456.25 | $7,239.32 | $25,216.93 |
| 2700000008 | Technical assistance and support to the Agency for the Campaign Finance Information System (CFIS) | 27-370-4000-00003 | 07-01-2026 | $32,456.25 | $7,239.32 | $25,216.93 |
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