Sunshine Portal · Section
PO 0000443576
Department of Transportation
PO Details
- PO ID
- 0000443576
- PO Date
- 09-28-2026
- Agency
- Department of Transportation
- Vendor
- L GARCIA ENTERPRISES LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000145704
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,359.90
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | 19.5L-24 Carlisle Ground Force Tire FA#52898 (2@$679.95) | 09-28-2026 | $1,359.90 | $0.00 | $1,359.90 |
| 2 | Transp - Parts & Supplies | 19.5" Mount FA#52898 (2@$29.95) | 09-28-2026 | $59.90 | $0.00 | $59.90 |
| 3 | Transp - Parts & Supplies | 24.5" Dismount FA#52898 (2@$45.00) | 09-28-2026 | $90.00 | $0.00 | $90.00 |
| 4 | Transp - Parts & Supplies | Shop supplies | 09-28-2026 | $3.75 | $0.00 | $3.75 |
| 5 | Transp - Parts & Supplies | Tax | 09-28-2026 | $16.77 | $0.00 | $16.77 |
Showing 1 to 5 of 5 entries
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