Sunshine Portal · Section
PO 0000085010
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000085010
- PO Date
- 09-30-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- GARCIA TIRES LLC
- Contract ID
- 30000002300092AA-12
- Division
- 19902
- Vendor ID
- 0000146756
- PO Status
- Dispatched
- Buyer
- LYNDSEY.CO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,231.17
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 | TIRE REPLACEMENT FOR 2024 F-150, G-PLATE 010828SG: LT285/75R17-10 B. F. GOODRICH L T285/75R17-10 BFG- MUD-TERRAIN T/A KM3 121/118. ITEM #BFG-08858 TO INCLUDE PARTS, LABOR, TIRE DISPOSABLE, SUPPLIES, AND TAX. | 09-30-2026 | $2,231.17 | $0.00 | $2,231.17 |
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