Sunshine Portal · Section
FORREST TIRE CO OF ROSWELL INC
Purchase orders that General Services Department has placed with FORREST TIRE CO OF ROSWELL 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
- $7,000.00
- Balance
- $6,917.50
Purchase Orders
2 POs with FORREST TIRE CO OF ROSWELL INC at General Services Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $7,000.00 | $82.50 | $6,917.50 |
| 0000049873 | FY27 Tire Tubes & Services for SCFA/ Motor Fleet. Services over $500.00 require approval from the SCFA Motor Pool. TAX ON LABOR ONLY | — | 07-15-2026 | $5,000.00 | $0.00 | $5,000.00 |
| 0000049550 | FY27 Small Maintenance & Repair Services for SCFA/ Motor Fleet. Services over $500.00 require approval from the SCFA Motor Pool. TAX ON LABOR ONLY | — | 07-01-2026 | $2,000.00 | $82.50 | $1,917.50 |
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