Sunshine Portal · Section
L GARCIA ENTERPRISES LLC
Purchase orders that Department of Cultural Affairs has placed with L GARCIA ENTERPRISES LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $1,341.69
- Balance
- $0.00
Purchase Orders
2 POs with L GARCIA ENTERPRISES LLC at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,341.69 | $1,341.69 | $0.00 |
| 0000056580 | General maintenance for Roadrunner 2022 Ford Transit Plate 009478SG vin 1FTBR1CG7NKA53707 | 45000002400086AL | 01-02-2026 | $784.70 | $784.70 | $0.00 |
| 0000055252 | Maintenance on 2020 Ford Diesel truck plate # 008339SGoil change synthetic blendEngine Guard Air filtercabin Air filterR&BLT Rotate and balance LT22" Mighty wiper blade R7R bothfuel filterGEN5 Fuel filter R&ROil disposal fee and tax | 45000002400086AL | 07-17-2025 | $556.99 | $556.99 | $0.00 |
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