Sunshine Portal · Section
L GARCIA ENTERPRISES LLC
Purchase orders that Military 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, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $11,093.45
- Balance
- $3,435.01
Purchase Orders
5 POs with L GARCIA ENTERPRISES LLC at Military 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $11,093.45 | $7,658.44 | $3,435.01 |
| 0000023283 | 26-27-A07-014 Tires and Tire EquipmentItem# 724858519-ST235/80R16 GOODYEAR ENDURANCE 123 N BLK20@ $140.95= $2,819.20 | 45000002400086AL | 08-20-2026 | $3,956.70 | $3,556.45 | $400.25 |
| 0000023076 | XX-27-SAD-ZIA-ESP-011 Tires and suspension for vehicle 010969SG. | 45000002400086AL | 07-21-2026 | $3,084.81 | $3,084.37 | $0.44 |
| 0000023281 | XX-27-A07-014 Trailer Tires and tire and Tire Equipment. Item # 724858519- 20@ $140.96=$2,819.20 | 45000002400086AL | 08-20-2026 | $2,966.70 | $0.00 | $2,966.70 |
| 0000023317 | 27-SAD-ZIA-ESP-022 Replacement tires, 5 @ $130.00, Mount and Balance $ @ $18.95, TPMS 5 @ $3.95, Tire disposal $25.00, Shop supplies $2.37, Tax $9.80 #9523SG | 45000002400086AL | 08-28-2026 | $801.67 | $801.67 | $0.00 |
| 0000023399 | 27-CERT-037 Replacement battery, MTP-48/H6 Megatron 30 months free 6 year performance and installation. | 45000002400086AL | 09-23-2026 | $283.57 | $215.95 | $67.62 |
Showing 1 to 5 of 5 entries
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