Sunshine Portal · Section
L GARCIA ENTERPRISES LLC
Purchase orders that Agency has placed with L GARCIA ENTERPRISES LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $408.87
- Balance
- $0.00
Purchase Orders
1 POs with L GARCIA ENTERPRISES LLC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $408.87 | $408.87 | $0.00 |
| 0000019563 | Tires ST205/75/R15 Goodyear Endurance 107 N BLK 0 Part # 7248615193 @ $108.00eaTotal $324.00 | 30000002300092AA-12.3 | 07-13-2026 | $408.87 | $408.87 | $0.00 |
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