Sunshine Portal · Section
GALLS LLC
Purchase orders that Agency has placed with GALLS LLC 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
- $191.04
- Balance
- $0.00
Purchase Orders
1 POs with GALLS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $191.04 | $191.04 | $0.00 |
| 0000023207 | XX-27-SAD-ZUNI-FLOOD-015 BOOTSItem # FT1411 COY 4 RGarmont T8 NFS Boot1 @ $172.05 | — | 08-04-2026 | $191.04 | $191.04 | $0.00 |
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