Sunshine Portal · Section
PO 0000438878
Department of Transportation
PO Details
- PO ID
- 0000438878
- PO Date
- 07-02-2026
- Agency
- Department of Transportation
- Vendor
- L GARCIA ENTERPRISES LLC
- Contract ID
- 30000002300092AA-12.3
- Division
- 20100
- Vendor ID
- 0000145704
- PO Status
- X
- Buyer
- RAMONX.NEV
- Origin
- CON
- Cancel Status
- X
- PO Amount
- $1,282.36
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 | 138783674 12R22.5 GOODYEAR ENDURANCE RSA 150L BLK O QTY 2 @ 641.18 | 07-02-2026 | $1,282.36 | $0.00 | $1,282.36 |
| 2 | Transp - Parts & Supplies | 138783012 12R22.5 GOODYEAR ENDURANCE MSD 150 L BLK 0 QTY 8 @ 714.40 | 07-02-2026 | $5,715.20 | $0.00 | $5,715.20 |
Showing 1 to 2 of 2 entries
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