Sunshine Portal · Section
PO 0000441975
Department of Transportation
PO Details
- PO ID
- 0000441975
- PO Date
- 08-27-2026
- Agency
- Department of Transportation
- Vendor
- L GARCIA ENTERPRISES LLC
- Contract ID
- 30000002300092AA-12.3
- Division
- 20100
- Vendor ID
- 0000145704
- PO Status
- Dispatched
- Buyer
- RAMONX.NEV
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $520.00
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 | FA#53221 732005563 255/60R18 GOODYEAR EAGLE ENFORCER 108 V BLK QTY 4 @ 130.00 | 08-27-2026 | $520.00 | $0.00 | $520.00 |
| 2 | Transp - Parts & Supplies | FA# 52215 138783674 22R22.5 GOODYEAR ENDURANCE RSA 150L BLK QTY 2 @ 641.18 | 08-27-2026 | $1,282.36 | $0.00 | $1,282.36 |
| 3 | Transp - Parts & Supplies | FA# 30501 480043001 235/70R16 GOODYEAR WRANGLER WORK HORSE AT2 106 T BLK 55 QTY 1 @ 129.11 | 08-27-2026 | $129.11 | $0.00 | $129.11 |
Showing 1 to 3 of 3 entries
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