Sunshine Portal · Section
TIRECENTER PLUS INC
Purchase orders that Agency has placed with TIRECENTER PLUS INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $410.04
- Balance
- $410.04
Purchase Orders
3 POs with TIRECENTER PLUS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $410.04 | $0.00 | $410.04 |
| 0000023340 | 26-F5S-202 Las Cruces FMS- Oil change needed for vehicle #001638SG1@ $136.68 | — | 09-14-2026 | $136.68 | $0.00 | $136.68 |
| 0000023433 | 26-F5S-202 Oil Change for 001638SG. | — | 09-30-2026 | $136.68 | $0.00 | $136.68 |
| 0000023434 | 26-F5S-202 Oil Change Point Of Contact Eric Salazar | — | 09-30-2026 | $136.68 | $0.00 | $136.68 |
Showing 1 to 3 of 3 entries
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