Sunshine Portal · Section
GARY RISLEY
Purchase orders that District Attorney 11th Dst I has placed with GARY RISLEY for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $3,038.42
- Balance
- $1,840.00
Purchase Orders
6 POs with GARY RISLEY at District Attorney 11th Dst I. Click a PO ID to see its line items.
FY2026 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,038.42 | $1,198.42 | $1,840.00 |
| 0000006454 | Travel to Santa Fe 03.01.26-03.04.26 per subpoena (Bernadine Martin Trial) | — | 02-23-2026 | $1,540.00 | $0.00 | $1,540.00 |
| 0000006422 | Travel to Santa Fe 01.20.26-02.19.26 - 2026 NM State Legislative Session | — | 01-07-2026 | $804.46 | $804.46 | $0.00 |
| 0000006342 | Travel to Gallup 10.21.25-10.22.25 Meals & Lodging | — | 10-17-2025 | $253.96 | $253.96 | $0.00 |
| 0000006275 | Travel to Gallup 07.01.25-07.02.25 | — | 07-01-2025 | $200.00 | $0.00 | $200.00 |
| 0000006352 | 11.18.25-11.20.25 Travel to Santa Fe for NM Legislative Finance Committee (Budget Requests) | — | 10-31-2025 | $140.00 | $140.00 | $0.00 |
| 0000006458 | Travel to Gallup 03.02.26-03.03.26 (B. Martin) | — | 02-26-2026 | $100.00 | $0.00 | $100.00 |
Showing 1 to 6 of 6 entries
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