Sunshine Portal · Section
TIRECENTER PLUS INC
Purchase orders that District Attorney 3rd District 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, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $7,519.49
- Balance
- $5,016.45
Purchase Orders
5 POs with TIRECENTER PLUS INC at District Attorney 3rd District. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $7,519.49 | $2,503.04 | $5,016.45 |
| 0000005073 | Oil Changes for agency Vehicles | 30000002300092AA-19 | 07-10-2026 | $5,900.00 | $883.55 | $5,016.45 |
| 0000005109 | 4 Tires for 2022 Ford Explorer | 40000002400086BK | 09-16-2026 | $732.46 | $732.46 | $0.00 |
| 0000005105 | MTX-48/H6, Battery & Test | 40000002400086BK | 08-18-2026 | $312.22 | $312.22 | $0.00 |
| 0000005079 | 2 Tires for 2018 Caravan | 40000002400086BK | 07-17-2026 | $301.21 | $301.21 | $0.00 |
| 0000005078 | Battery 2018 Fusion | 30000002300092AA-19 | 07-17-2026 | $273.60 | $273.60 | $0.00 |
Showing 1 to 5 of 5 entries
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