Sunshine Portal · Section
CRAIG INDEPENDENT TIRE CO INC
Purchase orders that Agency has placed with CRAIG INDEPENDENT TIRE CO INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $779.70
- Balance
- $10.39
Purchase Orders
1 POs with CRAIG INDEPENDENT TIRE CO INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $779.70 | $769.31 | $10.39 |
| 0000101025 | 235/75R17.5 Power King. Replace Transport Trailer Tire, Plate# 1504SG at BernardoWildlife Management Area. Includes Tax, Supplies, Labor, and Tax on Labor. QTY. 1. | — | 08-12-2026 | $779.70 | $769.31 | $10.39 |
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