Sunshine Portal · Section
SOUTHWEST GENERAL TIRE
Purchase orders that General Services Department has placed with SOUTHWEST GENERAL TIRE 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
- $60,000.00
- Balance
- $42,981.83
Purchase Orders
2 POs with SOUTHWEST GENERAL TIRE at General Services Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $60,000.00 | $17,018.17 | $42,981.83 |
| 0000049719 | FY27 Small Maintenance & Repair Services for SCFA/Motor Pool Fleet. Services over $500 require approval from SCFA Motor Pool. TAX ON LABOR ONLY!! | 45000002400086AU | 07-06-2026 | $40,000.00 | $9,783.39 | $30,216.61 |
| 0000049644 | FY27 Tires & tire Services/repairs for SCFA/Motor Pool Fleet. Services or repairs over $500 require prior approval from SCFA. TAX ON LABOR ONLY!! | 30000002300092AC-06 | 07-01-2026 | $20,000.00 | $7,234.78 | $12,765.22 |
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