Sunshine Portal · Section
DISCOUNT TIRE CO
Purchase orders that Admnstrtve Office of DAs has placed with DISCOUNT TIRE CO 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
- $115.94
- Balance
- $0.00
Purchase Orders
2 POs with DISCOUNT TIRE CO at Admnstrtve Office of DAs. Click a PO ID to see its line items.
FY2026 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $115.94 | $115.94 | $0.00 |
| 0000009253 | WINDSHIELD WIPERS FOR DODGE DURANGO | — | 07-18-2025 | $62.00 | $62.00 | $0.00 |
| 0000009386 | Tire Repair for Durango | — | 01-21-2026 | $53.94 | $53.94 | $0.00 |
Showing 1 to 2 of 2 entries
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