Sunshine Portal · Section
GALLES CHEVROLET
Purchase orders that Department of Public Safety has placed with GALLES CHEVROLET for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $26,500.00
- Balance
- $632.03
Purchase Orders
1 POs with GALLES CHEVROLET at Department of Public Safety. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $26,500.00 | $25,867.97 | $632.03 |
| 0000066404 | PM, Repairs, Services, Parts, Tires and Supplies for NMDPS Vehicles and EquipmentQTY 1 @ $20,000.00 EACO#415 requested to increase from $20,000 to $30,000 | — | 07-01-2025 | $26,500.00 | $25,867.97 | $632.03 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →