Sunshine Portal · Section
PO 0000084772
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084772
- PO Date
- 08-26-2026
- 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
- 383244.MAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,316.97
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | N4S 409 003814SG TIRE REPLACEMENT TO INCLUDE:LT285/70R17 GOODYEAR WRANGLERDURATRAC RT 126 R BLK 50MTBLT MOUNT & BAL LIGHT TRUCKTPMS/RUBBER SNAP IN VALVELIGHT TRUCK TIRE DISPOSALSHOP SUPPLIESSALES TAXQTY: 1 @ 1316.97 EA = 1316.97 TOTAL | 08-26-2026 | $1,316.97 | $0.00 | $1,316.97 |
| 2 | Transp - Parts & Supplies | N4S 405 008206SG TIRE REPLACEMENT TO INCLUDE:LT285/70R17 GOODYEAR WRANGLERDURATRAC RT 126 R BLK 50MTBLT MOUNT & BAL LIGHT TRUCKTPMS/RUBBER SNAP IN VALVELIGHT TRUCK TIRE DISPOSALSHOP SUPPLIESSALES TAXQTY: 1 @ 1316.97 EA = 1316.97 TOTAL | 08-26-2026 | $1,316.97 | $0.00 | $1,316.97 |
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