Sunshine Portal · Section
PURCELL TIRE & RUBBER COMPANY
Purchase orders that Agency has placed with PURCELL TIRE & RUBBER COMPANY for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $2,858.39
- Balance
- $1,780.63
Purchase Orders
2 POs with PURCELL TIRE & RUBBER COMPANY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,858.39 | $1,077.76 | $1,780.63 |
| 0000100719 | 11R22.5 GOODYEAR ENDURANCE RSA L2 @ $553.84 Totaling $1,107.68 | 30000002300092AA-21 | 07-14-2026 | $1,780.63 | $0.00 | $1,780.63 |
| 0000100882 | Tires for G-Plate 009439SG LT275/60R20 123S E WRL WORKHORSE Qty 4, includes mount, valve stems, disposal, balance, shop materials, labor, tax on labor | 30000002300092AA-15 | 07-29-2026 | $1,077.76 | $1,077.76 | $0.00 |
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