Sunshine Portal · Section
PO 0000101059
Department of Wildlife
PO Details
- PO ID
- 0000101059
- PO Date
- 08-14-2026
- Agency
- Department of Wildlife
- Vendor
- L GARCIA ENTERPRISES LLC
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000145704
- PO Status
- Dispatched
- Buyer
- LARRY.GARC
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $84.12
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 | Oil Change - Synthetic oil blend oil change and disposal. $60.90Tire repair right rear. $19.95Tax on labor $3.27 | 08-14-2026 | $84.12 | $0.00 | $84.12 |
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