Sunshine Portal · Section
PO 0000084771
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084771
- PO Date
- 08-26-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- TIRECENTER PLUS INC
- Contract ID
- 30000002300092AA-19
- Division
- 20010
- Vendor ID
- 0000049074
- PO Status
- Dispatched
- Buyer
- TERESAA.FR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $206.00
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Replacement Tire - 265/7017 123S GY WRL Duratrac RT BDL E10 (1 x $206.00) for 2016 Ford F150, Lic# 005257SG at City of Rocks Park. | 08-26-2026 | $206.00 | $0.00 | $206.00 |
| 2 | Transp - Parts & Supplies | Replacement Tire - HZT1008, 235/8516,ST235/85R16/10 125121M STC ST100 BW, Hi Run (1 x $128.99) for Water Trailer, Lic# G55544 at City of Rocks Park. | 08-26-2026 | $128.99 | $0.00 | $128.99 |
| 3 | Transp - Parts & Supplies | Computerized Spin & Balance (2 x $19.95) Lines 01 & 02, No charge for Mount/Dismount | 08-26-2026 | $39.90 | $0.00 | $39.90 |
| 4 | Transp - Parts & Supplies | Rubber Valve Stem, Black (2 x $2.99) Lines 01 & 02 | 08-26-2026 | $5.98 | $0.00 | $5.98 |
| 5 | Transp - Parts & Supplies | Tire Disposal Fee (2 x $3.00) Lines 01 & 02 | 08-26-2026 | $6.00 | $0.00 | $6.00 |
| 6 | Transp - Parts & Supplies | Tax on Labor & Misc. Fees @ $35.61 | 08-26-2026 | $35.61 | $0.00 | $35.61 |
Showing 1 to 6 of 6 entries
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