Sunshine Portal · Section
PO 0000440146
Department of Transportation
PO Details
- PO ID
- 0000440146
- PO Date
- 07-27-2026
- Agency
- Department of Transportation
- Vendor
- L GARCIA ENTERPRISES LLC
- Contract ID
- 30000002300092AA-12.3
- Division
- 10040
- Vendor ID
- 0000145704
- PO Status
- Cancelled
- Buyer
- CHRIS.SLAD
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $15,388.32
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Liabilities | TIRE, 12R/22.5 M&S | 07-27-2026 | $15,388.32 | $15,388.32 | $0.00 |
| 2 | Other Liabilities | TIRE, 255/70R 22.5 TRAILER TIRE G114 | 07-27-2026 | $10,113.20 | $10,113.20 | $0.00 |
| 3 | Other Liabilities | TIRES REG, 385/65-22.5 | 07-27-2026 | $7,320.00 | $7,320.00 | $0.00 |
| 4 | Other Liabilities | TIRE, REG 225/70R19.5 RADIAL | 07-27-2026 | $6,476.40 | $6,476.40 | $0.00 |
Showing 1 to 4 of 4 entries
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