Sunshine Portal · Section
LEONARD TIRE AND AUTOMOTIVE REPAIR INC
Purchase orders that District Attorney 2nd District has placed with LEONARD TIRE AND AUTOMOTIVE REPAIR INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20267 records
- # of Purchase Orders
- 7
- Total Amount
- $24,082.88
- Balance
- $0.00
Purchase Orders
7 POs with LEONARD TIRE AND AUTOMOTIVE REPAIR INC at District Attorney 2nd District. Click a PO ID to see its line items.
FY2026 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $24,082.88 | $24,082.88 | $0.00 |
| 0000014010 | ADMIN Oil changes, tire repair and other minor vehicle repairs for fleet | — | 07-01-2025 | $15,135.48 | $15,135.48 | $0.00 |
| 0000014564 | brakes, struts, antifreeze, shocks | — | 06-25-2026 | $4,330.22 | $4,330.22 | $0.00 |
| 0000014377 | radiator repair, 2019 Dodge Durango | — | 02-16-2026 | $1,788.49 | $1,788.49 | $0.00 |
| 0000014398 | (4) tires, alignment and balance (2023 Explorer 54358) | — | 03-04-2026 | $1,106.75 | $1,106.75 | $0.00 |
| 0000014528 | (4) tires 2021 Charger (62845) | — | 05-26-2026 | $1,049.89 | $1,049.89 | $0.00 |
| 0000014418 | Battery for 2023 Ford F-150 (Vin: 41074) | — | 03-16-2026 | $389.79 | $389.79 | $0.00 |
| 0000014424 | Battery for 2016 Traverse (68703) | — | 03-17-2026 | $282.26 | $282.26 | $0.00 |
Showing 1 to 7 of 7 entries
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