Sunshine Portal · Section
PO 0000084654
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084654
- PO Date
- 08-13-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- L GARCIA ENTERPRISES LLC
- Contract ID
- 30000002300092AA-12.3
- Division
- 20010
- Vendor ID
- 0000145704
- PO Status
- Dispatched
- Buyer
- TINA.CUADR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,071.89
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 | Transp - Parts & Supplies | 2019 Ford super duty 007821SG, Oil change, replacement of 4 tires, mount and balance, valve stems, shop supplies, oil, tire disposal, tax on labor, QTY = $1071.89 | 08-13-2026 | $1,071.89 | $1,071.89 | $0.00 |
| 2 | Transp - Parts & Supplies | 2020 Ford super duty 007878SG, Oil change, replacement of wiper blades, shop supplies, oil, tax on labor, QTY = $147.21 | 08-13-2026 | $147.21 | $147.21 | $0.00 |
| 3 | Transp - Parts & Supplies | 2022 Ford Ranger 009519SG, Oil change, replacement of wiper blades, shop supplies, oil, tax on labor, QTY = $147.85 | 08-13-2026 | $147.85 | $147.85 | $0.00 |
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