Sunshine Portal · Section
GALLS LLC
Purchase orders that Department of Public Safety has placed with GALLS LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $103.18
- Balance
- $103.18
Purchase Orders
1 POs with GALLS LLC at Department of Public Safety. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $103.18 | $0.00 | $103.18 |
| 0000069395 | Bowtie- Item# UB455 BLK TIE BOW BLACKQty: 18 ea @ $5.26 | — | 09-10-2026 | $103.18 | $0.00 | $103.18 |
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