Sunshine Portal · Section
PO 0000084402
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084402
- 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
- $932.28
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | LT285/70R17 GOODYEAR WRANGLER DURATRAC RT 126 R BLK 50QTY 4 @ $233.07 EA = $932.28 | 07-17-2026 | $932.28 | $0.00 | $932.28 |
| 2 | Transp - Parts & Supplies | INSTALLATIONQTY 4 @ 15.99 EA = $63.96 | 07-17-2026 | $63.96 | $0.00 | $63.96 |
| 3 | Transp - Parts & Supplies | DISPOSAL | 07-17-2026 | $12.00 | $0.00 | $12.00 |
| 4 | Transp - Parts & Supplies | FETQTY 4 @ $2.36 EA = $9.44 | 07-17-2026 | $9.44 | $0.00 | $9.44 |
| 5 | Transp - Parts & Supplies | TAX | 07-17-2026 | $6.14 | $0.00 | $6.14 |
Showing 1 to 5 of 5 entries
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