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CUNICO TIRE CO INC
Purchase orders that Department of Wildlife has placed with CUNICO TIRE CO INC 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
- $6,164.27
- Balance
- $5,741.23
Purchase Orders
8 POs with CUNICO TIRE CO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,164.27 | $423.04 | $5,741.23 |
| 0000101341 | Tires for dept. vehicle 006814SG - Goodyear Wrangler Duratrac RT 285/70R17. QTY 4 @ $395.42, includes mount, balance, and disposal | — | 09-15-2026 | $1,581.65 | $0.00 | $1,581.65 |
| 0000101452 | Oil change for dept. vehicle 007573SG, includes filter & disposal | — | 09-28-2026 | $1,225.17 | $0.00 | $1,225.17 |
| 0000101413 | Oil change for dept. vehicle 007573SG, includes filter & disposal | — | 09-23-2026 | $952.70 | $0.00 | $952.70 |
| 0000101213 | Oil change for dept. vehicle 010077SG | — | 08-31-2026 | $938.42 | $0.00 | $938.42 |
| 0000101325 | Oil change for dept. vehicle 010077SG - includes filter | — | 09-14-2026 | $798.42 | $0.00 | $798.42 |
| 0000101095 | Oil change for dept. vehicle 007868SG | — | 08-19-2026 | $249.16 | $249.16 | $0.00 |
| 0000101033 | Wheel speed sensor for dept. vehicle 010074SG | — | 08-13-2026 | $244.87 | $0.00 | $244.87 |
| 0000100909 | Oil change and tire rotation for dept. vehicle 010074SG | — | 07-31-2026 | $173.88 | $173.88 | $0.00 |
Showing 1 to 8 of 8 entries
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