Sunshine Portal · Section
MALONEY, WILEY
Purchase orders that Department of Transportation has placed with MALONEY, WILEY for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $20,340.00
- Balance
- $6,374.80
Purchase Orders
6 POs with MALONEY, WILEY 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $20,340.00 | $13,965.20 | $6,374.80 |
| 0000443599 | TIRE, LT 265/70R17 | 30000002300092AA-16 | 09-29-2026 | $6,374.80 | $0.00 | $6,374.80 |
| 0000440405 | TIRE, 225/70R19.5 HWY | 30000002300092AA-16 | 07-30-2026 | $4,032.76 | $4,032.76 | $0.00 |
| 0000438706 | TIRE, LT 265/70R17 | 30000002300092AA-16 | 07-01-2026 | $2,621.44 | $2,621.44 | $0.00 |
| 0000441164 | TIRE, LT 265/70R17 | 30000002300092AA-16 | 08-13-2026 | $2,485.00 | $2,485.00 | $0.00 |
| 0000442334 | TIRE, LT 265/70R17 | 30000002300092AA-16 | 09-02-2026 | $2,485.00 | $2,485.00 | $0.00 |
| 0000442104 | TIRE, LT245/75R-17 | 30000002300092AA-16 | 08-28-2026 | $2,341.00 | $2,341.00 | $0.00 |
Showing 1 to 6 of 6 entries
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