Sunshine Portal · Section
TIRECENTER PLUS INC
Purchase orders that Agency has placed with TIRECENTER PLUS INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $624.28
- Balance
- $487.55
Purchase Orders
2 POs with TIRECENTER PLUS INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $624.28 | $136.73 | $487.55 |
| 0000084771 | Replacement Tire - 265/7017 123S GY WRL Duratrac RT BDL E10 (1 x $206.00) for 2016 Ford F150, Lic# 005257SG at City of Rocks Park. | 30000002300092AA-19 | 08-26-2026 | $422.48 | $0.00 | $422.48 |
| 0000084408 | Oil Change for F-150 LP#010209SGOil Change 6 QT, Oil disposal, Oil filter, DiagnoseQty 1 @ $201.80 | 40000002400086BK | 07-19-2026 | $201.80 | $136.73 | $65.07 |
Showing 1 to 2 of 2 entries
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