Sunshine Portal · Section
SOUTHWEST GENERAL TIRE
Purchase orders that Superintendent of Insurance has placed with SOUTHWEST GENERAL TIRE 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
- $22,800.00
- Balance
- $22,558.46
Purchase Orders
2 POs with SOUTHWEST GENERAL TIRE at Superintendent of Insurance. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $22,800.00 | $241.54 | $22,558.46 |
| 2720000005 | FY27 Vehicle Maintenance, Fraud Unit | 45000002400086AU | 07-01-2026 | $19,600.00 | $241.54 | $19,358.46 |
| 2720000021 | Storage for 24-foot Utility Trailer (Command Post) FY27, Fraud Unit | — | 07-08-2026 | $3,200.00 | $0.00 | $3,200.00 |
Showing 1 to 2 of 2 entries
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