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D&T AUTO AND TRUCK REPAIR LLC
Purchase orders that Department of Wildlife has placed with D&T AUTO AND TRUCK REPAIR LLC 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
- $10,148.30
- Balance
- $1,578.06
Purchase Orders
8 POs with D&T AUTO AND TRUCK REPAIR LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $10,148.30 | $8,570.24 | $1,578.06 |
| 0000101139 | Repair & maintenance for dept. vehicle 009326SG including transmission service, transfer case service, front & rear differential service, replace pinion seal, replace rear brake pads, replace tie rod end, and alignment. | — | 08-24-2026 | $2,776.60 | $2,776.60 | $0.00 |
| 0000100629 | Front end repair and fuel pump replacement on dept. vehicle 007868SG | — | 07-07-2026 | $2,528.24 | $2,528.24 | $0.00 |
| 0000100722 | Tires for dept. vehicle 010077SG - goodyear wrangler Duratrac RT, LT 285/75R18. Includes mount and balance. QTY 4 $360.93 EA | — | 07-14-2026 | $1,443.70 | $1,443.70 | $0.00 |
| 0000100965 | Tires for dept. vehicle 007573SG - Goodyear Wrangler Duratrac RT LT285/75R18. QTY 4, includes mount and balance. | — | 08-06-2026 | $1,443.70 | $1,443.70 | $0.00 |
| 0000101034 | Tires for dept. vehicle 010074SG - Goodyear Wrangler Duratrac RT LT285/75R18 tires. 1 set of 4. | — | 08-13-2026 | $1,443.70 | $0.00 | $1,443.70 |
| 0000101265 | Trailer Tire for Bear Trap, ST205/75R15-8 107/102L Hi-Run STC S100 . Includes Mounting, Tire Disposal Fee and tax. QTY. 3 @ $93.87. | — | 09-08-2026 | $281.60 | $281.60 | $0.00 |
| 0000101453 | Oil change for dept. vehicle 007295SG | — | 09-28-2026 | $134.36 | $0.00 | $134.36 |
| 0000101133 | Oil Change for a 2018 Ford F-250. Plate# 006884SG. Includes tax on labor. | — | 08-24-2026 | $96.40 | $96.40 | $0.00 |
Showing 1 to 8 of 8 entries
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