Sunshine Portal · Section
DERIC GRAY
Purchase orders that Agency has placed with DERIC GRAY for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $8,500.00
- Balance
- $8,115.00
Purchase Orders
2 POs with DERIC GRAY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $8,500.00 | $385.00 | $8,115.00 |
| 0000069477 | FY27 Vehicle, Body, Hail Damage Repairs For Unit 0606-23 Involved In Two Hail StormsUNIT 0606-23 OFFICER CARLOS VERDUGO 0 -3 AC000737Qty: 2 ea @ $2,500.00 DPS Deductible $5,000 | — | 09-22-2026 | $5,000.00 | $0.00 | $5,000.00 |
| 0000068644 | PM, Repairs, Services, Parts, Tires and Supplies for NMDPS Vehicles and Equipment.Qty 1 @ $3,500.00 | — | 07-01-2026 | $3,500.00 | $385.00 | $3,115.00 |
Showing 1 to 2 of 2 entries
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