Sunshine Portal · Section
TLC OPERATIONS LLC
Purchase orders that Agency has placed with TLC OPERATIONS LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $4,361.22
- Balance
- $83.99
Purchase Orders
5 POs with TLC OPERATIONS LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,361.22 | $4,277.23 | $83.99 |
| 0000439918 | CM5634 18.4-30 CROP-MAX R-1 23DEG TT2 TIRES @ $732.50 = $1,465.00 | — | 07-22-2026 | $2,027.13 | $2,027.13 | $0.00 |
| 0000440703 | DSM24"/25" SPLIT RIM (LOADER)3 @ $80.00 = $240.00 | — | 08-05-2026 | $1,963.81 | $1,963.81 | $0.00 |
| 0000439311 | DSM 17.5/19.5/22.5/24.5 (DUMP TRUCK)2 @ $40.00 = $80.00 | — | 07-10-2026 | $170.59 | $86.60 | $83.99 |
| 0000439570 | ALIGNMENT (4 WHEELS) | — | 07-15-2026 | $102.83 | $102.83 | $0.00 |
| 0000441162 | FHST18 TIRE, ST235/85R16 E FREEDOM HAULER ST | — | 08-13-2026 | $96.86 | $96.86 | $0.00 |
Showing 1 to 5 of 5 entries
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