Sunshine Portal · Section
L GARCIA ENTERPRISES LLC
Purchase orders that Department of Cultural Affairs has placed with L GARCIA ENTERPRISES LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $2,327.24
- Balance
- $636.33
Purchase Orders
4 POs with L GARCIA ENTERPRISES LLC at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,327.24 | $1,690.91 | $636.33 |
| 0000058037 | Vehicle Maintenance for Roadrunner 2022 Ford Transit July - December 2026. Plate 009478SG vin 1FTBR1CG7NKA53707 | 45000002400086AL | 07-29-2026 | $833.40 | $625.78 | $207.62 |
| 0000058038 | New Tires for Roadrunner 2022 Ford Transit - 235/65R16 E 121R GOODYEAR WRANGLER WORKHORSE HT C-TYPE BLK | — | 07-29-2026 | $683.10 | $683.10 | $0.00 |
| 0000058419 | Change oil on the F-450 Ford Tag-008339SGTotal to include taxNo Project # | 45000002400086AL | 09-10-2026 | $428.71 | $0.00 | $428.71 |
| 0000058097 | Tire Replacement for Utility Trailer at Los Lucero'sNo Project # | 45000002400086AL | 08-10-2026 | $382.03 | $382.03 | $0.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →