Sunshine Portal · Section
MESILLA VALLEY COMMERCIAL TIRE
Purchase orders that Department of Transportation has placed with MESILLA VALLEY COMMERCIAL TIRE for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 202628 records
- # of Purchase Orders
- 28
- Total Amount
- $42,226.71
- Balance
- $23,664.43
Purchase Orders
28 POs with MESILLA VALLEY COMMERCIAL TIRE at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $42,226.71 | $18,562.28 | $23,664.43 |
| 0000439917 | FLAT RPAIR3 @ $10.15 =$30.45 | — | 07-22-2026 | $32.75 | $32.75 | $0.00 |
| 0000441016 | FLAT TIRE REPAIR | — | 08-11-2026 | $20.43 | $20.43 | $0.00 |
| 0000441366 | FLAT REPAIR | — | 08-18-2026 | $20.43 | $20.43 | $0.00 |
Showing 26 to 28 of 28 entries