Sunshine Portal · Section
PURCELL TIRE & RUBBER COMPANY
Purchase orders that Agency has placed with PURCELL TIRE & RUBBER COMPANY for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $51,677.14
- Balance
- $37,903.20
Purchase Orders
8 POs with PURCELL TIRE & RUBBER COMPANY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $51,677.14 | $13,773.94 | $37,903.20 |
| 0000442745 | TIRE, LUG 20.50 X 25 | — | 09-10-2026 | $36,553.20 | $0.00 | $36,553.20 |
| 0000442543 | TIRE, 265/70R 17 (481358003) | 30000002300092AA-15 | 09-08-2026 | $4,851.84 | $4,851.84 | $0.00 |
| 0000440180 | TIRE, 17.5R/25 (04118) | 30000002300092AA-15 | 07-27-2026 | $4,822.20 | $4,822.20 | $0.00 |
| 0000439143 | TIRE, 265/70R 17 (481358003) | 30000002300092AA-15 | 07-08-2026 | $2,220.00 | $2,220.00 | $0.00 |
| 0000442743 | TIRE, 12 X 16.5 (SKID STEER) | — | 09-10-2026 | $1,350.00 | $0.00 | $1,350.00 |
| 0000441523 | TIRE, REG 225/70R X 19.5 LOW PROFILE | — | 08-19-2026 | $1,102.52 | $1,102.52 | $0.00 |
| 0000440909 | TIRE, 12R/22.5 HWY (138783674) | 30000002300092AA-15 | 08-07-2026 | $641.18 | $641.18 | $0.00 |
| 0000440825 | .5 OZ STEEL WHEEL WEIGHTS BOX | 30000002300092AA-21 | 08-06-2026 | $136.20 | $136.20 | $0.00 |
Showing 1 to 8 of 8 entries
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