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GARCIA TIRES LLC
Purchase orders that Department of Wildlife has placed with GARCIA TIRES LLC 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
- $3,082.08
- Balance
- $0.00
Purchase Orders
2 POs with GARCIA TIRES LLC at Department of Wildlife. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,082.08 | $3,082.08 | $0.00 |
| 0000101098 | Tires- Cooper ST MAX (275/70/R18). Qty 4. $398.26/Ea.Plate# 009248SG. Price includes mounting, balancing, old tire disposal fee and taxes on labor/fees. | — | 08-19-2026 | $1,593.04 | $1,593.04 | $0.00 |
| 0000101144 | Tires-BF Goodrich KO3 (275/70/R18). Qty 4. $372.26/Ea.Plate# 008233SG. Price includes mounting, balancing, old tire disposal fee and taxes on labor/fees. | — | 08-25-2026 | $1,489.04 | $1,489.04 | $0.00 |
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