Sunshine Portal · Section
L GARCIA ENTERPRISES LLC
Purchase orders that Homeland Security & Emgncy Mgt 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, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $8,182.02
- Balance
- $5,390.40
Purchase Orders
4 POs with L GARCIA ENTERPRISES LLC at Homeland Security & Emgncy Mgt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $8,182.02 | $2,791.62 | $5,390.40 |
| 2779500100 | Preventative maintenance services include: oil, filter replacement, fluid check & top-off, leak inspection, brake pad, tire tread measurement, suspension, exhaust inspection, wiper blade check, tire pressure adjustment, tire rotation for SFMO vehicles. | 45000002400086AL | 07-01-2026 | $5,210.20 | $0.00 | $5,210.20 |
| 2779500425 | Replacement Tires for 2 21 Ram 1500, plate # 8379SG 8380SG | 45000002400086AL | 08-05-2026 | $1,861.08 | $1,861.08 | $0.00 |
| 2779500424 | Replacement Tires for Fusion Center Truck 8385SG | 45000002400086AL | 08-05-2026 | $930.54 | $930.54 | $0.00 |
| 2779500031 | Tires repairs for DHSEM | 45000002400086AL | 07-01-2026 | $180.20 | $0.00 | $180.20 |
Showing 1 to 4 of 4 entries
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