Sunshine Portal · Section
PO 0000023281
Military Affairs
PO Details
- PO ID
- 0000023281
- PO Date
- 08-20-2026
- Agency
- Military Affairs
- Vendor
- L GARCIA ENTERPRISES LLC
- Contract ID
- 45000002400086AL
- Division
- 99200
- Vendor ID
- 0000145704
- PO Status
- X
- Buyer
- VANESSA.RO
- Origin
- CON
- Cancel Status
- X
- PO Amount
- $2,819.20
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | XX-27-A07-014 Trailer Tires and tire and Tire Equipment. Item # 724858519- 20@ $140.96=$2,819.20 | 08-20-2026 | $2,819.20 | $0.00 | $2,819.20 |
| 2 | Maint - Furn, Fixt, Equipment | XX-27-A07-014 Trailer Tires and tire and Tire Equipment. Item # TR600HP - 50@ $2.95=$147.50 | 08-20-2026 | $147.50 | $0.00 | $147.50 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →