Sunshine Portal · Section
PO 0000439865
Department of Transportation
PO Details
- PO ID
- 0000439865
- PO Date
- 07-21-2026
- Agency
- Department of Transportation
- Vendor
- L GARCIA ENTERPRISES LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000145704
- PO Status
- Cancelled
- Buyer
- KRISTA.GOL
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $29.95
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 | F19.5" Tire Repair FA61609 | 07-21-2026 | $29.95 | $29.95 | $0.00 |
| 2 | Transp - Parts & Supplies | Shop Supplies | 07-21-2026 | $1.00 | $1.00 | $0.00 |
| 3 | Transp - Parts & Supplies | Tax | 07-21-2026 | $2.44 | $2.44 | $0.00 |
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