Sunshine Portal · Section
TIRECENTER PLUS INC
Purchase orders that Department of Transportation has placed with TIRECENTER PLUS INC for FY2027. Click a PO to see line items and detail.
Sunshine Portal · Section
Purchase orders that Department of Transportation has placed with TIRECENTER PLUS INC for FY2027. Click a PO to see line items and detail.
9 POs with TIRECENTER PLUS INC at Department of Transportation. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $895.76 | $460.73 | $435.03 |
| 0000441827 | MTP94R/H7 GROUP 94 INTERSTARE BATTERY LIST PRICE $ 224.99 10% QTY 1 @ 180.00 | 40000002400086BK | 08-25-2026 | $233.65 | $0.00 | $233.65 |
| 0000439122 | LUBE AND OIL CHANGE SERVICEQTY 1 @ 19.95 | 40000002400086BK | 07-08-2026 | $156.59 |
The New Mexico Sunshine Portal was created pursuant to the Sunshine Portal Transparency Act, NMSA 10-16D-1 et. seq, to provide public access to state government budgets, expenditures, revenue and specific public school district information, and to make such information accessible on one central website. The Sunshine Portal Transparency Act was enacted by the Fiftieth Legislature, First Session and signed into law by Governor Susana Martinez on March 30, 2011. The web site will be updated monthly, the currency of the data will be published on each information panel.
| $156.59 |
| $0.00 |
| 0000440911 | 2019 CHEVY TRUCK TPMS SYSTEM RESET QTY 1 @ 10.00 | 40000002400086BK | 08-07-2026 | $110.84 | $0.00 | $110.84 |
| 0000440341 | FA #52517 LUBE AND OIL CHANGE SERVICES QTY 1 @ 19.95 | 40000002400086BK | 07-29-2026 | $90.54 | $90.54 | $0.00 |
| 0000440355 | FA# 52799 LUBE AND OIL CHANGE SERVICE QTY 1 @ 19.95 | 40000002400086BK | 07-29-2026 | $90.54 | $90.54 | $0.00 |
| 0000440356 | FA# 50537 LUBE AND OIL CHANGE SERVIEC QTY 1 @ 19.95 | 40000002400086BK | 07-29-2026 | $90.54 | $90.54 | $0.00 |
| 0000441708 | LUBE AND OIL CHANGE SERVICE QTY 1 @ 19.95 | 40000002400086BK | 08-24-2026 | $90.54 | $0.00 | $90.54 |
| 0000440358 | TIRE REPAIR QTY 1 @ 15.00 | 40000002400086BK | 07-29-2026 | $16.26 | $16.26 | $0.00 |
| 0000440916 | 2022 FORD TRUCK RIGHT FRONT FLAT REPAIR QTY 1 @ 15.00 | 40000002400086BK | 08-07-2026 | $16.26 | $16.26 | $0.00 |