Sunshine Portal · Section
L GARCIA ENTERPRISES LLC
Purchase orders that Department of Cultural Affairs 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, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $1,898.53
- Balance
- $1,898.53
Purchase Orders
3 POs with L GARCIA ENTERPRISES LLC at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,898.53 | $0.00 | $1,898.53 |
| 0000058037 | Vehicle Maintenance for Roadrunner 2022 Ford Transit July - December 2026. Plate 009478SG vin 1FTBR1CG7NKA53707 | 45000002400086AL | 07-29-2026 | $833.40 | $0.00 | $833.40 |
| 0000058038 | New Tires for Roadrunner 2022 Ford Transit - 235/65R16 E 121R GOODYEAR WRANGLER WORKHORSE HT C-TYPE BLK | — | 07-29-2026 | $683.10 | $0.00 | $683.10 |
| 0000058097 | Tire Replacement for Utility Trailer at Los Lucero'sNo Project # | 45000002400086AL | 08-10-2026 | $382.03 | $0.00 | $382.03 |
Showing 1 to 3 of 3 entries
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