Sunshine Portal · Section
PO 0000004568
District Attorney 1st District
PO Details
- PO ID
- 0000004568
- PO Date
- 07-15-2026
- Agency
- District Attorney 1st District
- Vendor
- L GARCIA ENTERPRISES LLC
- Contract ID
- 30000002300092AA-12.3
- Division
- 15500
- Vendor ID
- 0000145704
- PO Status
- Dispatched
- Buyer
- TPORTILLO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,489.82
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Tire repair and replacement for state vehicles | 07-15-2026 | $1,489.82 | $762.04 | $727.78 |
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