Sunshine Portal · Section
PO 0000084893
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084893
- PO Date
- 09-15-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- L GARCIA ENTERPRISES LLC
- Contract ID
- 30000002300092AA-12.3
- Division
- 20010
- Vendor ID
- 0000145704
- PO Status
- Dispatched
- Buyer
- 330520.LUJ
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $404.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | REPLACEMENT TIRES FOR 2014 DODGE CARAVAN G-91415225/65R17 SL 102T GOODYEAR ASSURANCE ALL SEASON VSBPART #407285374QTY: 4 @ $101.00 EACH =LOCATED AT LIVING DESERT ZOO & GARDEN | 09-15-2026 | $404.00 | $0.00 | $404.00 |
| 2 | Transp - Parts & Supplies | MOUNTING & BAL ANCE, VALVES, TIRE DISPOSAL, SHOP SUPPLIES & TAX ON LABOR | 09-15-2026 | $117.02 | $0.00 | $117.02 |
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