Sunshine Portal · Section
PO 0000442095
Department of Transportation
PO Details
- PO ID
- 0000442095
- PO Date
- 08-28-2026
- Agency
- Department of Transportation
- Vendor
- L GARCIA ENTERPRISES LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000145704
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $119.80
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 | Transp - Parts & Supplies | 19.5" MOUNT FA#53313 (4@$29.95) | 08-28-2026 | $119.80 | $0.00 | $119.80 |
| 2 | Transp - Parts & Supplies | 19.5" TIRE/WHEEL Dismount FA#53313 (4@$8.00) | 08-28-2026 | $32.00 | $0.00 | $32.00 |
| 3 | Transp - Parts & Supplies | COUNTERACT TOSS IN BAG 12OZ FA#53313 (4@$24.95) | 08-28-2026 | $99.80 | $0.00 | $99.80 |
| 4 | Transp - Parts & Supplies | SHOP SUPPLIES FA#53313 (1@$3.80) | 08-28-2026 | $3.80 | $0.00 | $3.80 |
| 5 | Transp - Parts & Supplies | Tax | 08-28-2026 | $12.37 | $0.00 | $12.37 |
Showing 1 to 5 of 5 entries
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