Sunshine Portal · Section
SOUTHWEST GENERAL TIRE
Purchase orders that Department of Cultural Affairs has placed with SOUTHWEST GENERAL TIRE for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $6,716.71
- Balance
- $1,619.38
Purchase Orders
2 POs with SOUTHWEST GENERAL TIRE at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,716.71 | $5,097.33 | $1,619.38 |
| 0000055791 | 3 General Lube, Oil, & Inspection Services for WOW's 2025 Freightliner NC 6.7L Plate #011122SGPrice includes all fees, labor, & taxes.1 @ $4317.28 | 30000002300092AC-06 | 09-24-2025 | $4,550.05 | $4,550.05 | $0.00 |
| 0000055207 | Preventative Maintenance on West Bookmobile Total of 4 oil changes on engine. NM Lic 010894SG VIN: 3C7WRVLGPE553559 | — | 07-11-2025 | $2,166.66 | $547.28 | $1,619.38 |
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