Sunshine Portal · Section
PO 0000084743
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084743
- PO Date
- 08-24-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- GARCIA TIRES LLC
- Contract ID
- 30000002300092AA-12
- Division
- 19900
- Vendor ID
- 0000146756
- PO Status
- Dispatched
- Buyer
- 383244.MAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,165.35
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 | LT285/70R17 GOODYEAR WRANGLERDURATRAC RT 126 R BLK 50QTY: 5 @ 233.07 EA = 1165.35 TOTAL | 08-24-2026 | $1,165.35 | $0.00 | $1,165.35 |
| 2 | Transp - Parts & Supplies | MTBLT MOUNT & BAL LIGHT TRUCKQTY: 5 @ 18.95 EA = 94.75 TOTAL | 08-24-2026 | $94.75 | $0.00 | $94.75 |
| 3 | Transp - Parts & Supplies | TPMS/RUBBER SNAP IN VALVEQTY: 5 @ 3.95 EA = 19.75 TOTAL | 08-24-2026 | $19.75 | $0.00 | $19.75 |
| 4 | Transp - Parts & Supplies | LIGHT TRUCK TIRE DISPOSALQTY: 1 @ 25.00 EA = 25.00 TOTAL | 08-24-2026 | $25.00 | $0.00 | $25.00 |
| 5 | Transp - Parts & Supplies | SHOP SUPPLIESQTY: 1 @ 2.37 EA = 2.37 TOTAL | 08-24-2026 | $2.37 | $0.00 | $2.37 |
| 6 | Transp - Parts & Supplies | SALES TAXQTY: 1 @ 9.75 EA = 9.75 TOTAL | 08-24-2026 | $9.75 | $0.00 | $9.75 |
Showing 1 to 6 of 6 entries
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