Sunshine Portal · Section
PO 0000019563
Regulation & Licensing Dept
PO Details
- PO ID
- 0000019563
- PO Date
- 07-13-2026
- Agency
- Regulation & Licensing Dept
- Vendor
- L GARCIA ENTERPRISES LLC
- Contract ID
- 30000002300092AA-12.3
- Division
- 43300
- Vendor ID
- 0000145704
- PO Status
- Cancelled
- Buyer
- 377078.GRA
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $324.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Tires ST205/75/R15 Goodyear Endurance 107 N BLK 0 Part # 7248615193 @ $108.00eaTotal $324.00 | 07-13-2026 | $324.00 | $324.00 | $0.00 |
| 2 | Transp - Parts & Supplies | Tire Mount & Bal Trailer 3 @ $18.95Total $56.85 | 07-13-2026 | $56.85 | $56.85 | $0.00 |
| 3 | Transp - Parts & Supplies | Tire High Pressure Valve Stem3 @ $2.95Total $8.85 | 07-13-2026 | $8.85 | $8.85 | $0.00 |
| 4 | Transp - Parts & Supplies | Passenger Tire Disposal - $12.00Shop Supplies - $1.42Sales tax - $5.75Total @ $19.17 | 07-13-2026 | $19.17 | $19.17 | $0.00 |
Showing 1 to 4 of 4 entries
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