Sunshine Portal · Section
AMIGO TIRE & AUTO INC
Purchase orders that General Services Department 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, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $20,000.00
- Balance
- $10,448.50
Purchase Orders
2 POs with AMIGO TIRE & AUTO INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $20,000.00 | $9,551.50 | $10,448.50 |
| 0000049906 | FY27 Small Maintenance & Repair Services for SCFA/ Motor Fleet. Services over $500 require approval from SCFA Motor Pool. TAX on LABOR ONLY !! | — | 07-17-2026 | $15,000.00 | $5,889.26 | $9,110.74 |
| 0000049908 | FY27 Tires & tire Services/repairs for SCFA/Motor Pool Fleet. Services or repairs over $500 require prior approval from SCFA. TAX ON LABOR ONLY!! | — | 07-17-2026 | $5,000.00 | $3,662.24 | $1,337.76 |
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