Sunshine Portal · Section
GL SOLUTIONS 3 LLC
Purchase orders that Public Schools Facility Auth has placed with GL SOLUTIONS 3 LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $3,180,138.86
- Balance
- $932,962.80
Purchase Orders
4 POs with GL SOLUTIONS 3 LLC at Public Schools Facility Auth. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,180,138.86 | $2,247,176.06 | $932,962.80 |
| 0000012512 | P22-005 LOS ALAMOS PINON ES FURNITURE FIXTURES AND EQUIPEMENT100% PSFACONTRACT # 25-B-01 | — | 08-11-2025 | $834,741.64 | $834,741.64 | $0.00 |
| 0000012508 | P22-003 LOS ALAMOS CHAMISA ES FURNITURE FIXTURES AND EQUIPMENTDISTRICT PARTICIPATION: $37,637.75CONTRACT # 25-B-01 | — | 08-11-2025 | $802,490.69 | $802,490.69 | $0.00 |
| 0000012835 | K23-001 FARMINGTON PRESCHOOL ACADEMY EAST - FURNITURE FIXTURES AND EQUIPMENT100% PSFACONTRACT # 2024-28-C211-ALL | — | 02-05-2026 | $781,257.98 | $0.00 | $781,257.98 |
| 0000012586 | P22-002 MOSQUERO COMBINED - FF&EContract # CES 2024-28-C211-ALL100% PSFA | — | 11-14-2025 | $761,648.55 | $609,943.73 | $151,704.82 |
Showing 1 to 4 of 4 entries
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