Sunshine Portal · Section
L GARCIA ENTERPRISES LLC
Purchase orders that Superintendent of Insurance 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
- $2,000.00
- Balance
- $1,247.66
Purchase Orders
1 POs with L GARCIA ENTERPRISES LLC at Superintendent of Insurance. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,000.00 | $752.34 | $1,247.66 |
| 2710000062 | Maintenance on OSI Insurance Ops Vehicles (Rotate/Balance/Purchase of tires. FY27 | 45000002400086AL | 07-14-2026 | $2,000.00 | $752.34 | $1,247.66 |
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