Sunshine Portal · Section
PO 0000023076
Military Affairs
PO Details
- PO ID
- 0000023076
- PO Date
- 07-21-2026
- Agency
- Military Affairs
- Vendor
- L GARCIA ENTERPRISES LLC
- Contract ID
- 45000002400086AL
- Division
- 07000
- Vendor ID
- 0000145704
- PO Status
- Dispatched
- Buyer
- FELICIA.GU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $785.66
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | XX-27-SAD-ZIA-ESP-011 Tires and suspension for vehicle 010969SG. | 07-21-2026 | $785.66 | $0.00 | $785.66 |
| 2 | Miscellaneous Expense | XX-27-SAD-ZIA-ESP-011A Suspension strut, coil spring assembly, suspension stabilizer bar link kit, parts, labor. | 07-21-2026 | $2,033.97 | $0.00 | $2,033.97 |
| 3 | Miscellaneous Expense | XX-27-SAD-ZIA-ESP-011B Battery, Suspension and brake replacement. FG 8/7/26 | 07-21-2026 | $265.18 | $0.00 | $265.18 |
Showing 1 to 3 of 3 entries
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