Sunshine Portal · Section
PO 0000441213
Department of Transportation
PO Details
- PO ID
- 0000441213
- PO Date
- 08-13-2026
- 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
- $521.68
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 | FA# 50538--410422176 265/70R17 SL 113S GOODYEAR WRANGLER AT/S OWL QTY 4 @ 130.42 | 08-13-2026 | $521.68 | $521.68 | $0.00 |
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