Sunshine Portal · Section
Purchase orders that Department of Transportation has placed with TERRY'S SERVICE CENTER INC for FY2027. Click a PO to see line items and detail.
16 POs with TERRY'S SERVICE CENTER INC at Department of Transportation. Click a PO ID to see its line items.
| PO ID | Description | Contract ID |
|---|
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| PO Date |
|---|
| Total Amount |
|---|
| Amount Expended |
|---|
| Balance |
|---|
| — | — | — | — | $855.23 | $830.42 | $24.81 |
| 0000439302 | Truck Tire Mount FA31229/29877 (3 @ $50.40) | — | 07-10-2026 | $329.91 | $329.91 | $0.00 |
| 0000441403 | O-Ring Seal 25" FA31732 (1 @ $12.25) | — | 08-18-2026 | $73.19 | $73.19 | $0.00 |
| 0000440256 | Tire Repair FA31043 (1 @ $50.40) | — | 07-28-2026 | $59.54 | $59.54 | $0.00 |
| 0000440573 | Tire Repair FA50647 (1 @ $50.40) | — | 08-03-2026 | $59.54 | $59.54 | $0.00 |
| 0000440641 | Mount and Balance FA31409 (2 @ $21.00) | — | 08-04-2026 | $49.61 | $49.61 | $0.00 |
| 0000439682 | Milton 1/4" Style Male Plug FA16443 (1 @ $3.63) | — | 07-16-2026 | $34.98 | $34.98 | $0.00 |
| 0000440551 | Gates Fuel Cap FA31388/31018 (3 @ $8.39) | — | 08-03-2026 | $25.17 | $25.17 | $0.00 |
| 0000439674 | Tire Repair FA31018 (1 @ $21.00) | — | 07-16-2026 | $24.81 | $24.81 | $0.00 |
| 0000439675 | Tire Repair FA31388 (1 @ $21.00) | — | 07-16-2026 | $24.81 | $24.81 | $0.00 |
| 0000439778 | Tire Repair FA38980 (1 @ $21.00) | — | 07-20-2026 | $24.81 | $24.81 | $0.00 |
| 0000440109 | Tire Repair FA#30099 (1@$21.00) | — | 07-24-2026 | $24.81 | $24.81 | $0.00 |
| 0000440575 | Tire Repair FA31388 (1 @ $21.00) | — | 08-03-2026 | $24.81 | $24.81 | $0.00 |
| 0000440637 | Tire Repair FA53462 (1 @ $21.00) | — | 08-04-2026 | $24.81 | $24.81 | $0.00 |
| 0000441106 | Tire Repair FA35468 (1 @ $21.00) | — | 08-12-2026 | $24.81 | $24.81 | $0.00 |
| 0000441348 | Tire Repair FA60076 (1 @ $21.00) | — | 08-17-2026 | $24.81 | $24.81 | $0.00 |
| 0000441914 | Tire Repair FA35468 (1 @ $21.00) | — | 08-26-2026 | $24.81 | $0.00 | $24.81 |