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BROADWAY MOTORS INC
Purchase orders that Department of Transportation has placed with BROADWAY MOTORS INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20269 records
- # of Purchase Orders
- 9
- Total Amount
- $104,092.28
- Balance
- $37,560.28
Purchase Orders
9 POs with BROADWAY MOTORS INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $104,092.28 | $66,532.00 | $37,560.28 |
| 0000441992 | TIRE, 12R/22.5 HWY | 30000002300092AC-01 | 08-27-2026 | $31,904.12 | $0.00 | $31,904.12 |
| 0000439669 | TIRE, 11R/22.5 M&S | 30000002300092AD-04 | 07-16-2026 | $25,412.06 | $25,412.06 | $0.00 |
| 0000440750 | TIRE, 12R/22.5 M&S | — | 08-05-2026 | $13,372.68 | $13,372.68 | $0.00 |
| 0000439574 | TIRE, 10.00X16 JOHN DEERE 6415 | — | 07-15-2026 | $12,706.00 | $12,706.00 | $0.00 |
| 0000440596 | TIRE, REG. LT235/85R-16 10 PLY | 30000002300092AC-01 | 08-03-2026 | $7,762.60 | $7,762.60 | $0.00 |
| 0000441527 | TIRE, 245/75R16 M&S | 30000002300092AC-01 | 08-19-2026 | $6,622.66 | $6,622.66 | $0.00 |
| 0000442045 | TIRE, 215/75R17.5 | — | 08-27-2026 | $4,976.80 | $0.00 | $4,976.80 |
| 0000441417 | Firestone 245/75R17 AT2 FA53648 (4 @ $169.84) | 30000002300092AC-01 | 08-18-2026 | $679.36 | $0.00 | $679.36 |
| 0000439628 | DEESTONE F3 12PLY FA52114/52175 (4 @ $164.00) | — | 07-16-2026 | $656.00 | $656.00 | $0.00 |
Showing 1 to 9 of 9 entries
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