Sunshine Portal · Section
CUNICO TIRE CO INC
Purchase orders that Agency has placed with CUNICO TIRE CO INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $1,606.33
- Balance
- $1,183.29
Purchase Orders
4 POs with CUNICO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,606.33 | $423.04 | $1,183.29 |
| 0000101213 | Oil change for dept. vehicle 010077SG | — | 08-31-2026 | $938.42 | $0.00 | $938.42 |
| 0000101095 | Oil change for dept. vehicle 007868SG | — | 08-19-2026 | $249.16 | $249.16 | $0.00 |
| 0000101033 | Wheel speed sensor for dept. vehicle 010074SG | — | 08-13-2026 | $244.87 | $0.00 | $244.87 |
| 0000100909 | Oil change and tire rotation for dept. vehicle 010074SG | — | 07-31-2026 | $173.88 | $173.88 | $0.00 |
Showing 1 to 4 of 4 entries
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