Sunshine Portal · Section
AMIGO TIRE & AUTO INC
Purchase orders that Enrgy, Minrls & Ntrl Rsrcs Dpt has placed with AMIGO TIRE & AUTO INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $1,174.69
- Balance
- $1,174.69
Purchase Orders
1 POs with AMIGO TIRE & AUTO INC at Enrgy, Minrls & Ntrl Rsrcs Dpt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,174.69 | $0.00 | $1,174.69 |
| 0000084985 | TIRES (REPLACEMENT) FOR 2023 FORD F150 #010122SG Cooper Tire & Rubber Discoverer Stronghold AT - 170293047 LT265/70/17 - R | 123 | RQTY: 4 @ $173.00 EACH =LOCATED AT HERON LAKE | 30000002300092AA22 | 09-28-2026 | $1,174.69 | $0.00 | $1,174.69 |
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