Sunshine Portal · Section
PO 0000439738
Department of Transportation
PO Details
- PO ID
- 0000439738
- PO Date
- 07-17-2026
- Agency
- Department of Transportation
- Vendor
- L GARCIA ENTERPRISES LLC
- Contract ID
- 30000002300092AA-12.3
- Division
- 20100
- Vendor ID
- 0000145704
- PO Status
- Cancelled
- Buyer
- RAMONX.NEV
- Origin
- CON
- Cancel Status
- Cancelled
- 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
3 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 150 BLK QTY 2 @ 641.18 | 07-17-2026 | $1,282.36 | $1,282.36 | $0.00 |
| 2 | Transp - Parts & Supplies | 172024011 12R22.5 COOPER WORK SERIES AWD 150 L BLK QTY 4 @ 505.53 | 07-17-2026 | $2,022.12 | $2,022.12 | $0.00 |
| 3 | Transp - Parts & Supplies | 138783521 12R22.5 GOODYEAR G667RSD 150L BKJ QTY 4 @ 609.87 | 07-17-2026 | $2,439.48 | $2,439.48 | $0.00 |
Showing 1 to 3 of 3 entries
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