Sunshine Portal · Section
GREG GONZALES
Purchase orders that Agency has placed with GREG GONZALES 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
- $4,053.79
- Balance
- $4,053.79
Purchase Orders
2 POs with GREG GONZALES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,053.79 | $0.00 | $4,053.79 |
| 0000443105 | 2019 DODGE 1500 DW2451 FA# 03-52162REPLACE BROKEN GLASS1 EA @ $653.38REQUESTED BY MIKE | 60000002500002AD | 09-17-2026 | $3,739.52 | $0.00 | $3,739.52 |
| 0000439057 | BACK GLASS 35%WINDOW TINTLEFT-RIGHT DOORS 35% WINDOW TINT 4629 REQUESTED BY MIKE | 45000002400086AH | 07-07-2026 | $314.27 | $0.00 | $314.27 |
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