Sunshine Portal · Section
L GARCIA ENTERPRISES LLC
Purchase orders that Department of Transportation 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, 202634 records
- # of Purchase Orders
- 34
- Total Amount
- $152,181.89
- Balance
- $56,435.29
Purchase Orders
34 POs with L GARCIA ENTERPRISES LLC at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $152,181.89 | $95,746.60 | $56,435.29 |
| 0000441116 | FA# 30780 110571702 215/650R16 95V GOODYEAR ASSURANCE MAXLIFE 2 B;LK QTY 4 @ 115.00 | 30000002300092AA-12.3 | 08-12-2026 | $460.00 | $460.00 | $0.00 |
| 0000438921 | 407780374 205/65R16 GOODYEAR ASSURANCE AS 95 H BLK 65 QTY 4 @ 88.00 | 30000002300092AA-12.3 | 07-06-2026 | $352.00 | $352.00 | $0.00 |
| 0000438893 | 407562374 215/60R GOODYEAR ASSURANCE AS 95 T BLK 65 QTY 4 @ 85.00 | 30000002300092AA-12.3 | 07-02-2026 | $340.00 | $340.00 | $0.00 |
| 0000440199 | 407478374 205/65R15 GOODYEAR ASSURANCE AS 94 T BLK QTY 4 @ 75.00 | 30000002300092AA-12.3 | 07-27-2026 | $300.00 | $300.00 | $0.00 |
| 0000442095 | 19.5" MOUNT FA#53313 (4@$29.95) | — | 08-28-2026 | $267.77 | $0.00 | $267.77 |
| 0000438897 | 157042620 264/70R17 GOODYEAR WRANGLER OFRTITUDE HT 115 T OWL 65 QTY 1 @ 141.88 | 30000002300092AA-12.3 | 07-02-2026 | $141.88 | $141.88 | $0.00 |
| 0000441705 | Alignment | 30000002300092AA-12.3 | 08-24-2026 | $110.63 | $0.00 | $110.63 |
| 0000440157 | 407285374 225/65R17 GOODYEAR ASSURANCE AS 102 T BLK 65 QTY 1 @ 101.00 | 30000002300092AA-12.3 | 07-27-2026 | $101.00 | $101.00 | $0.00 |
| 0000439865 | F19.5" Tire Repair FA61609 | — | 07-21-2026 | $33.39 | $33.39 | $0.00 |
Showing 26 to 34 of 34 entries