Sunshine Portal · Section
PO 0000084732
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084732
- PO Date
- 08-24-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- L GARCIA ENTERPRISES LLC
- Contract ID
- 30000002300092AA-12.3
- Division
- 19902
- Vendor ID
- 0000145704
- PO Status
- Dispatched
- Buyer
- ANDREAV.CH
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $894.63
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | TIRES -GOODYEAR WRANGLER 275/60R20 DURATRAC RT 115 T BLK 50 - 2026 Ford F-150 - 01217SGQTY 4 @ $233.87 | 08-24-2026 | $894.63 | $0.00 | $894.63 |
| 2 | Transp - Parts & Supplies | LABOR AND MATERIALS - MOUNT, BALANCE, TPMS VALVE, DISPOSAL, AND TAX | 08-24-2026 | $117.02 | $0.00 | $117.02 |
| 3 | Transp - Parts & Supplies | TIRES -GOODYEAR WRANGLER 275/60R20SAME AS ABOVE - DIFFERENT FUNDING | 08-24-2026 | $40.85 | $0.00 | $40.85 |
Showing 1 to 3 of 3 entries
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