Sunshine Portal · Section
JM TIRE INC
Purchase orders that Agency has placed with JM TIRE INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $1,306.85
- Balance
- $582.33
Purchase Orders
5 POs with JM TIRE INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,306.85 | $724.52 | $582.33 |
| 0000440374 | TUBE FARM FA#51469 (4@$120.00) | — | 07-29-2026 | $697.35 | $697.35 | $0.00 |
| 0000443506 | ADVANTA ST RADIAL FA#51469 (2@$128.15) | — | 09-28-2026 | $299.77 | $0.00 | $299.77 |
| 0000443471 | Tire Mount FA#52535 (2@$80.00) | — | 09-25-2026 | $173.88 | $0.00 | $173.88 |
| 0000443149 | Tire Repair FA#51469 (1@$100.00) | — | 09-18-2026 | $108.68 | $0.00 | $108.68 |
| 0000439691 | Tire mount light truck FA#52474 (1@$25.00) | — | 07-16-2026 | $27.17 | $27.17 | $0.00 |
Showing 1 to 5 of 5 entries
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