Sunshine Portal · Section
LEO R GONZALES
Purchase orders that Legislative Council Service has placed with LEO R GONZALES 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
- $19,572.16
- Balance
- $0.00
Purchase Orders
1 POs with LEO R GONZALES at Legislative Council Service. Click a PO ID to see its line items.
FY2026 · Legislative
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $19,572.16 | $19,572.16 | $0.00 |
| 0000000869 | Professional audio and visual support services to the LCS in preparation for the 20256 Legislative Session. | — | 11-06-2025 | $19,572.16 | $19,572.16 | $0.00 |
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