Sunshine Portal · Section
S AND S GARAGE
Purchase orders that Agency has placed with S AND S GARAGE for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $1,146.17
- Balance
- $755.19
Purchase Orders
2 POs with S AND S GARAGE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,146.17 | $390.98 | $755.19 |
| 0000084894 | Oil Change for Cimarron District 2023 Ford F150 TAG# 010208SGQTY 1 @ 71.22 = | — | 09-15-2026 | $743.46 | $0.00 | $743.46 |
| 0000084406 | TIRE FOR N2S ENG-21 TAG# 010482SG 225/70R19.5/G BLK GOODYEAR G622 RSD UL TO INCLUDE PARTS AND LABOE FOR MOUNT, DISMOUNT AND DISPOSAL OF OLD TIREQTY 1 @ 402.71 = | 30000002300092AA-17 | 07-17-2026 | $402.71 | $390.98 | $11.73 |
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