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GALLUP LUMBER & SUPPLY CO
Purchase orders that Department of Transportation has placed with GALLUP LUMBER & SUPPLY CO for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $4,023.93
- Balance
- $0.00
Purchase Orders
4 POs with GALLUP LUMBER & SUPPLY CO at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,023.93 | $4,023.93 | $0.00 |
| 0000440610 | BRUSH CUTTER FS 131-Z AUTOCUT 25 (Datil) ITEM# 7000380DTO PERFORM JOB DUTIES AND REPLACE OLD EQUIPMENTREQUESTED BY PETER SALAZAR | — | 08-04-2026 | $2,519.96 | $2,519.96 | $0.00 |
| 0000442572 | M18 FORGE BATTRY PAK 8AH ITEM# 2037666 4653TO REPLACE BROKEN/WORN OUT ITEMS FOR FENCE LAKE PATROL1 EA @ $229.99REQUESTED BY CALVERT KAAMASEE | — | 09-09-2026 | $829.90 | $829.90 | $0.00 |
| 0000442366 | CF3Pro Trimline 36M ITEM# 7001659DREQUESTED BY EUGENE (4647) 2 @ $25.99 EACH =$51.98 | — | 09-02-2026 | $530.09 | $530.09 | $0.00 |
| 0000441094 | MEASURING WHEEL 12"Gallup Project Office 1 is requesting 2 measuring wheels to support inspectors with quantity measurements for ongoing projects. 2 EA @ $71.99REQUESTED BY GREG PAT | — | 08-12-2026 | $143.98 | $143.98 | $0.00 |
Showing 1 to 4 of 4 entries
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