Sunshine Portal · Section
TMS GALLUP I LLC
Purchase orders that Agency has placed with TMS GALLUP I LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $1,498.73
- Balance
- $700.43
Purchase Orders
3 POs with TMS GALLUP I LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,498.73 | $798.30 | $700.43 |
| 0000008221 | Employee Lodging for Mobile Unit Field Services; Qty. 2 rooms/1 night @ $159.66/EA including taxes and fees totals $319.32 | — | 07-10-2026 | $957.96 | $638.64 | $319.32 |
| 0000008263 | Mobile Unit Outreach - Lodging for one night is required for Jason Liddell and Joel Hebert to support an outreach event at Zuni Pueblo from September 3¿4, 2026. | — | 08-14-2026 | $381.11 | $0.00 | $381.11 |
| 0000008227 | Lodging for Yvonne Chavez for Benefits Outreach in Gallup | — | 07-16-2026 | $159.66 | $159.66 | $0.00 |
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