Sunshine Portal · Section
L GARCIA ENTERPRISES LLC
Purchase orders that Department of Transportation 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, 202653 records
- # of Purchase Orders
- 53
- Total Amount
- $214,915.40
- Balance
- $95,844.11
Purchase Orders
53 POs with L GARCIA ENTERPRISES LLC at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $214,915.40 | $119,071.29 | $95,844.11 |
| 0000440157 | 407285374 225/65R17 GOODYEAR ASSURANCE AS 102 T BLK 65 QTY 1 @ 101.00 | 30000002300092AA-12.3 | 07-27-2026 | $101.00 | $101.00 | $0.00 |
| 0000443052 | tire repair/mount FA#53213 (1@$65.00) | — | 09-16-2026 | $84.87 | $84.87 | $0.00 |
| 0000439865 | F19.5" Tire Repair FA61609 | — | 07-21-2026 | $33.39 | $33.39 | $0.00 |
Showing 51 to 53 of 53 entries