Sunshine Portal · Section
PO 0000023283
Military Affairs
PO Details
- PO ID
- 0000023283
- PO Date
- 08-20-2026
- Agency
- Military Affairs
- Vendor
- L GARCIA ENTERPRISES LLC
- Contract ID
- 45000002400086AL
- Division
- 99200
- Vendor ID
- 0000145704
- PO Status
- Dispatched
- Buyer
- VANESSA.RO
- Origin
- CON
- Cancel Status
- Approved
- 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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | 26-27-A07-014 Tires and Tire EquipmentItem# 724858519-ST235/80R16 GOODYEAR ENDURANCE 123 N BLK20@ $140.95= $2,819.20 | 08-20-2026 | $2,819.20 | $0.00 | $2,819.20 |
| 2 | Maint - Furn, Fixt, Equipment | 26-27-A07-014 Tires and Tire EquipmentItem#TR600HP- TR600HP HIGH PRESSURE VALVE STEM50@ $2.95= $147.50 | 08-20-2026 | $147.50 | $0.00 | $147.50 |
| 3 | Maint - Furn, Fixt, Equipment | 26-27-A07-014 Tires and Tire EquipmentItem# A175020- 5 rims 16x8 8on6.5, 310W WHITE SPOKE5@ $198.00= $990.00 | 08-20-2026 | $990.00 | $0.00 | $990.00 |
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