Sunshine Portal · Section
GAYLORD BROS INC
Purchase orders that Department of Cultural Affairs has placed with GAYLORD BROS INC 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
- $13,443.58
- Balance
- $13,443.58
Purchase Orders
2 POs with GAYLORD BROS INC at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $13,443.58 | $0.00 | $13,443.58 |
| 0000058434 | Album Pages - Part #PP5725-4, 8 mil Polypropylene, 5 x 7" prints. (50 @ 12.79=$639.50) | 60000002600088AA | 09-14-2026 | $11,640.01 | $0.00 | $11,640.01 |
| 0000058260 | Garment Bags #5860S - Polyethylene Garment Bags roll of 270 (1@88.32) | 60000002600088AA | 08-26-2026 | $1,803.57 | $0.00 | $1,803.57 |
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