Sunshine Portal · Section
PO 0000101307
Department of Wildlife
PO Details
- PO ID
- 0000101307
- PO Date
- 09-10-2026
- Agency
- Department of Wildlife
- Vendor
- TIRECENTER PLUS INC
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000049074
- PO Status
- Cancelled
- Buyer
- 384445.NEW
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $942.46
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | New Tires, 176294991, 265/7017 123S, GY WRL DURATRAC RT BDL 123S E 10. For a 2022 Ford F250, Plate# 008887SG. Includes Spin Balance, Rubber Valve Stem, Tire Disposal, Mount/ Tire Dismount, and Tax. QTY. 4 @ 235.62. | 09-10-2026 | $942.46 | $942.46 | $0.00 |
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