Sunshine Portal · Section
PO 2779500424
Homeland Security & Emgncy Mgt
PO Details
- PO ID
- 2779500424
- PO Date
- 08-05-2026
- Agency
- Homeland Security & Emgncy Mgt
- Vendor
- L GARCIA ENTERPRISES LLC
- Contract ID
- 45000002400086AL
- Division
- 20050
- Vendor ID
- 0000145704
- PO Status
- Cancelled
- Buyer
- 367090.BOW
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $930.54
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 | Replacement Tires for Fusion Center Truck 8385SG | 08-05-2026 | $930.54 | $930.54 | $0.00 |
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