Sunshine Portal · Section
CITY OF GALLUP
Purchase orders that Department of Public Safety has placed with CITY OF GALLUP 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
- $36,550.00
- Balance
- $4,374.83
Purchase Orders
1 POs with CITY OF GALLUP 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $36,550.00 | $32,175.17 | $4,374.83 |
| 0000066771 | SEWER-ACCT#21673-23178, GARBAGE-ACCT#21673-23378-NMSP 4200 E HISTORIC HWY 66 WMTR & EMTR 7/1/25-6/30/26 QTY 1 @ $3,700.00 | — | 07-01-2025 | $36,550.00 | $32,175.17 | $4,374.83 |
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