Sunshine Portal · Section
PO 0000084401
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084401
- PO Date
- 07-17-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- GARCIA TIRES LLC
- Contract ID
- —
- Division
- 19902
- Vendor ID
- 0000146756
- PO Status
- Dispatched
- Buyer
- 361869.BOW
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $2,207.52
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 | 245/70R19.5 GOODYEAR G622 RSD 133 L BLK 0QTY 6 @ 367.92 EA = $2207.52 | 07-17-2026 | $2,207.52 | $0.00 | $2,207.52 |
| 2 | Transp - Parts & Supplies | FET | 07-17-2026 | $58.98 | $0.00 | $58.98 |
| 3 | Transp - Parts & Supplies | INSTALLATION/ MOUNTQTY 6 @ 29.95 EA = $179.70 | 07-17-2026 | $179.70 | $0.00 | $179.70 |
| 4 | Transp - Parts & Supplies | DISPOSALQTY 6 @ 15.00 EA = $90.00 | 07-17-2026 | $90.00 | $0.00 | $90.00 |
| 5 | Transp - Parts & Supplies | SHOP SUPPLIES | 07-17-2026 | $6.74 | $0.00 | $6.74 |
| 6 | Transp - Parts & Supplies | TAX | 07-17-2026 | $182.29 | $0.00 | $182.29 |
Showing 1 to 6 of 6 entries
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