Sunshine Portal · Section
PO 0000084947
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084947
- PO Date
- 09-22-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- L GARCIA ENTERPRISES LLC
- Contract ID
- 45000002400086AL
- Division
- 19900
- Vendor ID
- 0000145704
- PO Status
- Cancelled
- Buyer
- 113515.ZAL
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $2,667.94
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | WRP 969 2019 F-550 007042SG_6 TIRES- 245/70R19.5 GOODYEAR G622 RSD TO INCLUDE MNT & BALANCE LIGHT TRUCK, RUBBER SNAP IN VALVE, ALIGNMENT, COUNTERACT TOSS IN BAG 10OZ,TIRE DISPOSAL, SHOP SUPPLIES & SALES TAX.(TIRES @ $367.92 EA)QTY:1 @ $2,524.24 | 09-22-2026 | $2,667.94 | $2,667.94 | $0.00 |
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