Sunshine Portal · Section
PO 2779500100
Homeland Security & Emgncy Mgt
PO Details
- PO ID
- 2779500100
- PO Date
- 07-01-2026
- Agency
- Homeland Security & Emgncy Mgt
- Vendor
- L GARCIA ENTERPRISES LLC
- Contract ID
- 45000002400086AL
- Division
- 55010
- Vendor ID
- 0000145704
- PO Status
- Dispatched
- Buyer
- ANGEL.VIAL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $5,000.00
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 | Preventative maintenance services include: oil, filter replacement, fluid check & top-off, leak inspection, brake pad, tire tread measurement, suspension, exhaust inspection, wiper blade check, tire pressure adjustment, tire rotation for SFMO vehicles. | 07-01-2026 | $5,000.00 | $0.00 | $5,000.00 |
| 2 | Transp - Parts & Supplies | ALIGNMENT LT 4X2/4X4 SUV, SHOP SUPPLIES, SALES TAX | 07-01-2026 | $110.10 | $0.00 | $110.10 |
| 3 | Transp - Parts & Supplies | CB20" COMPUTER BALANCE, SHOP SUPPLIES, SALES TAX | 07-01-2026 | $100.10 | $0.00 | $100.10 |
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