Sunshine Portal · Section
PO 0000443122
Department of Transportation
PO Details
- PO ID
- 0000443122
- PO Date
- 09-17-2026
- Agency
- Department of Transportation
- Vendor
- L GARCIA ENTERPRISES LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000145704
- PO Status
- Dispatched
- Buyer
- KRISTA.GOL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $80.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | DMT22.5" Dismount FA52794 (8 @ $10.00) | 09-17-2026 | $80.00 | $0.00 | $80.00 |
| 2 | Transp - Parts & Supplies | MT22.5'' Mount FA52794 (8 @ $39.95) | 09-17-2026 | $319.60 | $0.00 | $319.60 |
| 3 | Transp - Parts & Supplies | Shop Supplies FA52794 (1 @ $9.99) | 09-17-2026 | $9.99 | $0.00 | $9.99 |
| 4 | Transp - Parts & Supplies | Sales Tax FA52794 | 09-17-2026 | $32.55 | $0.00 | $32.55 |
Showing 1 to 4 of 4 entries
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