Sunshine Portal · Section
GALLUP LUMBER & SUPPLY CO
Purchase orders that Department of Veteran Services has placed with GALLUP LUMBER & SUPPLY CO for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $4,430.20
- Balance
- $27.46
Purchase Orders
2 POs with GALLUP LUMBER & SUPPLY CO at Department of Veteran Services. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,430.20 | $4,402.74 | $27.46 |
| 0000007775 | Small facility repair parts | — | 08-22-2025 | $2,679.02 | $2,651.56 | $27.46 |
| 0000007998 | US Flag Nylon, 4*6. Qty 25 at $38.69 each | — | 04-13-2026 | $1,751.18 | $1,751.18 | $0.00 |
Showing 1 to 2 of 2 entries
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