Sunshine Portal · Section
L GARCIA ENTERPRISES LLC
Purchase orders that General Services Department 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, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $35,000.00
- Balance
- $26,890.92
Purchase Orders
2 POs with L GARCIA ENTERPRISES LLC at General Services Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $35,000.00 | $8,109.08 | $26,890.92 |
| 0000049594 | FY27 Tires & tire Services/repairs for SCFA/Motor Pool Fleet. Services or repairs over $500 require prior approval from SCFA. TAX ON LABOR ONLY!! | 30000002300092AA-12.3 | 07-01-2026 | $20,000.00 | $4,330.69 | $15,669.31 |
| 0000049595 | FY27 Small Maintenance & Repair Services for SCFA/Motor Pool Fleet. Services over $500 require approval from SCFA Motor Pool. TAX ON LABOR ONLY!! | 45000002400086AL | 07-01-2026 | $15,000.00 | $3,778.39 | $11,221.61 |
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