Sunshine Portal · Section
PO 0000058038
Department of Cultural Affairs
PO Details
- PO ID
- 0000058038
- PO Date
- 07-29-2026
- Agency
- Department of Cultural Affairs
- Vendor
- L GARCIA ENTERPRISES LLC
- Contract ID
- —
- Division
- 19302
- Vendor ID
- 0000145704
- PO Status
- Dispatched
- Buyer
- 341443.MAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $561.60
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | New Tires for Roadrunner 2022 Ford Transit - 235/65R16 E 121R GOODYEAR WRANGLER WORKHORSE HT C-TYPE BLK | 07-29-2026 | $561.60 | $0.00 | $561.60 |
| 2 | Transp - Parts & Supplies | MTBLT MOUNT & BAL LIGHT TRUCK | 07-29-2026 | $75.80 | $0.00 | $75.80 |
| 3 | Transp - Parts & Supplies | TPMS/RUBBER SNAP IN VALVE | 07-29-2026 | $15.80 | $0.00 | $15.80 |
| 4 | Transp - Parts & Supplies | LIGHT TRUCK TIRE DISPOSAL | 07-29-2026 | $20.00 | $0.00 | $20.00 |
| 5 | Transp - Parts & Supplies | SHOP SUPPLIES | 07-29-2026 | $1.90 | $0.00 | $1.90 |
| 6 | Transp - Parts & Supplies | Sales Tax | 07-29-2026 | $8.00 | $0.00 | $8.00 |
Showing 1 to 6 of 6 entries
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