Sunshine Portal · Section
PO 0000084749
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084749
- PO Date
- 08-25-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- L GARCIA ENTERPRISES LLC
- Contract ID
- 30000002300092AA-12.3
- Division
- 19900
- Vendor ID
- 0000145704
- PO Status
- Dispatched
- Buyer
- 113515.ZAL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $936.66
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | 285/70R17 GOODYEAR WRANGLER DURATRAC RT116 T 00973SG FORD F-1504 @ 204.91 = $819.64 TO INCLUDE:MOUNT & BAL PASSENGER TIR _ $75.80TPMS/RUBBER SNAP IN VALVE_$15.80 PASSENGER TIRE DISPOSAL_$16.00SHOP SUPPLIES_$1.90 SALES TAX_$7.52 QTY: 1 @ $936.66 | 08-25-2026 | $936.66 | $0.00 | $936.66 |
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