Sunshine Portal · Section
PO 0000442800
Department of Transportation
PO Details
- PO ID
- 0000442800
- PO Date
- 09-14-2026
- Agency
- Department of Transportation
- Vendor
- L GARCIA ENTERPRISES LLC
- Contract ID
- 30000002300092AA-12.3
- Division
- 10040
- Vendor ID
- 0000145704
- PO Status
- Dispatched
- Buyer
- CHRIS.SLAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $4,440.00
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 | Other Liabilities | TIRE, ATS 265-70R-17 | 09-14-2026 | $4,440.00 | $0.00 | $4,440.00 |
| 2 | Other Liabilities | TIRE, LT235/80R-R17 FORD/DODGE P/U | 09-14-2026 | $4,517.04 | $0.00 | $4,517.04 |
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