Sunshine Portal · Section
MALONEY ENTERPRISES INC
Purchase orders that Department of Wildlife has placed with MALONEY ENTERPRISES 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
- $4,149.29
- Balance
- $169.67
Purchase Orders
5 POs with MALONEY ENTERPRISES INC at Department of Wildlife. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,149.29 | $3,979.62 | $169.67 |
| 0000101106 | LT295/70R18 COOPER DISCOVERER S/T MAXX TIRES (4 EACH) MOUNT & BALANCEAndrew Armendariz2019 Dodge Ram007570SG | — | 08-20-2026 | $1,803.85 | $1,803.85 | $0.00 |
| 0000101156 | New Trailer Tires Zeemax Fortress Tires Qty 4ST235/80R/16 (16 Ply) (Mounting and Balancing included)(Asset Tag# 006546Total $984.75 | — | 08-25-2026 | $984.75 | $984.75 | $0.00 |
| 0000101151 | Trailer repair- bearings, grease, lights labor included Plate#G68836 | — | 08-25-2026 | $982.55 | $982.55 | $0.00 |
| 0000100879 | Interstate (MTP94R) Truck BatteryPlate#005297SG | — | 07-29-2026 | $208.47 | $208.47 | $0.00 |
| 0000101440 | Oil change and tire rotationLogan Eshom2025 Ford F-150 011302SG | — | 09-28-2026 | $169.67 | $0.00 | $169.67 |
Showing 1 to 5 of 5 entries
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