Sunshine Portal · Section
DARRYL MORELAND
Purchase orders that Dept of Information Technology has placed with DARRYL MORELAND 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
- $7,457.41
- Balance
- $0.00
Purchase Orders
1 POs with DARRYL MORELAND at Dept of Information Technology. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $7,457.41 | $7,457.41 | $0.00 |
| 0000013442 | Repair damage to 004789SG 2015 Chevy Silverado, Albuquerque Radio. Parts /$3,150.79,Body Labor35.8 hrs @ $65.00/hr, Paint labor 11.9 hr @ $65/hr, Paint Supplies 11.9 hrs @ $46.00 | — | 03-05-2026 | $7,457.41 | $7,457.41 | $0.00 |
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