Sunshine Portal · Section
ATL TIRE
Purchase orders that Agency has placed with ATL TIRE 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
- $5,000.00
- Balance
- $2,393.02
Purchase Orders
2 POs with ATL TIRE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,000.00 | $2,606.98 | $2,393.02 |
| 0000049799 | FY27 Small Maintenance & Repair Services for SCFA/Motor Pool Fleet. Services over $500 require approval from SCFA Motor Pool. TAX ON LABOR ONLY!! | — | 07-09-2026 | $2,500.00 | $1,115.24 | $1,384.76 |
| 0000049800 | FY27 Tires & tire Services/repairs for SCFA/Motor Pool Fleet. Services or repairs over $500 require prior approval from SCFA. TAX ON LABOR ONLY!! | — | 07-09-2026 | $2,500.00 | $1,491.74 | $1,008.26 |
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