Sunshine Portal · Section
PO 0000441570
Department of Transportation
PO Details
- PO ID
- 0000441570
- PO Date
- 08-20-2026
- Agency
- Department of Transportation
- Vendor
- L GARCIA ENTERPRISES LLC
- Contract ID
- 30000002300092AA-12.3
- Division
- 10040
- Vendor ID
- 0000145704
- PO Status
- Dispatched
- Buyer
- CHRIS.SLAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,361.32
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Liabilities | TIRE, 215/75R17.5 | 08-20-2026 | $3,361.32 | $0.00 | $3,361.32 |
| 2 | Other Liabilities | TIRE, 11R/22.5 HWY | 08-20-2026 | $3,323.04 | $0.00 | $3,323.04 |
| 3 | Other Liabilities | TIRE, 11R/22.5 M&S | 08-20-2026 | $7,210.28 | $0.00 | $7,210.28 |
| 4 | Other Liabilities | TIRE, 11R24.5 HWY | 08-20-2026 | $2,960.00 | $0.00 | $2,960.00 |
| 5 | Other Liabilities | TIRE, 11R24.5 HWY | 08-20-2026 | $2,580.48 | $0.00 | $2,580.48 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →