Sunshine Portal · Section
PURCELL TIRE & RUBBER COMPANY
Purchase orders that Livestock Board has placed with PURCELL TIRE & RUBBER COMPANY for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202624 records
- # of Purchase Orders
- 24
- Total Amount
- $38,241.16
- Balance
- $565.00
Purchase Orders
24 POs with PURCELL TIRE & RUBBER COMPANY at Livestock Board. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $38,241.16 | $37,676.16 | $565.00 |
| 0000009593 | STATE VEHICLE MAINTENANCE. | 30000002300092AA-21 | 07-02-2025 | $6,115.90 | $6,115.90 | $0.00 |
| 0000009644 | State vehicle maintenance. | — | 09-03-2025 | $5,682.84 | $5,682.84 | $0.00 |
| 0000009703 | State vehicle maintenance. | — | 11-21-2025 | $4,403.40 | $3,920.40 | $483.00 |
| 0000009669 | State vehicle maintenance.mt | — | 10-09-2025 | $4,399.15 | $4,399.15 | $0.00 |
| 0000009837 | Vehicle Maintenance G08920 - Tires | 30000002300092AA-21 | 05-06-2026 | $2,496.42 | $2,424.42 | $72.00 |
| 0000009788 | VEHICLE MAINTENANCE G08105 | 30000002300092AA-21 | 03-19-2026 | $946.44 | $946.44 | $0.00 |
| 0000009754 | State vehicle maintenance. | — | 02-23-2026 | $886.44 | $886.44 | $0.00 |
| 0000009804 | Vehicle Maint - 0093175G D. Baldridge | 30000002300092AA-15 | 04-03-2026 | $886.44 | $886.44 | $0.00 |
| 0000009807 | State Vehicle Maintenance - G90445 H. Earl | 30000002300092AA-21 | 04-09-2026 | $886.44 | $886.44 | $0.00 |
| 0000009811 | Vehicle Maintenance - tires for G08883 | 30000002300092AA-21 | 04-13-2026 | $886.44 | $876.44 | $10.00 |
| 0000009836 | State vehicle maintenance. | 30000002300092AA-21 | 05-06-2026 | $886.44 | $886.44 | $0.00 |
| 0000009838 | Vehicle Maintenance G09318 - tires | 30000002300092AA-21 | 05-06-2026 | $886.44 | $886.44 | $0.00 |
| 0000009847 | VEHICLE MAINTENANCE - Tires for G08103 | 30000002300092AA-21 | 05-13-2026 | $886.44 | $886.44 | $0.00 |
| 0000009861 | State vehicle maintenance. | 30000002300092AA-21 | 06-02-2026 | $886.44 | $886.44 | $0.00 |
| 0000009769 | State vehicle maintenance. | — | 03-06-2026 | $886.31 | $886.31 | $0.00 |
| 0000009859 | REPLACE TIRES FOR VEHICLE G-07398 | — | 05-28-2026 | $863.80 | $863.80 | $0.00 |
| 0000009866 | VEHICLE MAINTENANCE/ TIRES FOR G08881 | — | 06-12-2026 | $863.80 | $863.80 | $0.00 |
| 0000009857 | State vehicle maintenance. | 30000002300092AA-21 | 05-26-2026 | $790.40 | $790.40 | $0.00 |
| 0000009843 | State vehicle maintenance. | 30000002300092AA-21 | 05-12-2026 | $759.44 | $759.44 | $0.00 |
| 0000009875 | VEHICLE MAINTENCE - REPLACE TIRES G08737 | — | 06-23-2026 | $743.00 | $743.00 | $0.00 |
| 0000009823 | VEHICLE MAINTENANCE - TIRES FOR 007399SG HENSON | 30000002300092AA-21 | 04-23-2026 | $727.00 | $727.00 | $0.00 |
| 0000009844 | State vehicle maintenance. | 30000002300092AA-21 | 05-12-2026 | $723.00 | $723.00 | $0.00 |
| 0000009766 | State vehicle maintenance. | — | 03-05-2026 | $413.24 | $413.24 | $0.00 |
| 0000009867 | VEHICLE MAINTENANCE - Replace two tires on G00881 | — | 06-17-2026 | $335.50 | $335.50 | $0.00 |
Showing 1 to 24 of 24 entries
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