Sunshine Portal · Section
FORREST TIRE COMPANY INC
Purchase orders that Department of Transportation has placed with FORREST TIRE COMPANY INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $7,443.88
- Balance
- $132.08
Purchase Orders
7 POs with FORREST TIRE COMPANY INC at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $7,443.88 | $7,311.80 | $132.08 |
| 0000439149 | MOUNT / DISMOUNT 4 @ 45 | — | 07-08-2026 | $2,371.33 | $2,371.33 | $0.00 |
| 0000439623 | TIRES 460/85R302@850.00 | — | 07-16-2026 | $2,136.29 | $2,136.29 | $0.00 |
| 0000441835 | LT26570R18 COOPTIRE 4 @ $320 | — | 08-25-2026 | $1,404.76 | $1,382.76 | $22.00 |
| 0000438857 | 42565R225 IRON I-42W MXD SCV 20PR | — | 07-02-2026 | $1,395.92 | $1,395.92 | $0.00 |
| 0000443308 | COMMERCIAL MOUNT/DISMOUNT | — | 09-23-2026 | $61.75 | $0.00 | $61.75 |
| 0000442885 | FLAT REPAIR | — | 09-15-2026 | $48.33 | $0.00 | $48.33 |
| 0000441137 | MOUNT / DISMOUNT | — | 08-12-2026 | $25.50 | $25.50 | $0.00 |
Showing 1 to 7 of 7 entries
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