Purchase Order Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Purchase Order Number: C75DFB
Purchase Order Title: DFS CID Galls (Rifle Mounts) FY25/26	Vendor Name: GALLS, LLC
Total Purchase Order Amount: $2,571.30	Total Budgetary Amount: $2,571.30
Total Payment To Date: NA	Order Date: 06/22/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75DFB

Purchase Order Status: Ordered

Order Date: 06/22/2026

Purchase Order Beginning Date: 06/22/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS CID Galls (Rifle Mounts) FY25/26

Vendor Information

Name Line 1: GALLS, LLC

Name Line 2:

City State Zip: LEXINGTON KY 405050000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,571.30

Total Budgetary Amount: $2,571.30

Download Budget Information

Budgetary Amount	Account Code	FY
$2,571.30	43-10-2-393001-43700100-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Mounting hardware

30.0000

$85.7100

$2,571.30

Please see quote# 32347641 for more details. RLS Mount System W/ Safariland LED Light

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Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document