Sunshine Portal · Section
LONESTAR FREIGHTLINER GROUP LLC
Purchase orders that Agency has placed with LONESTAR FREIGHTLINER GROUP LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $32,035.58
- Balance
- $31,491.15
Purchase Orders
4 POs with LONESTAR FREIGHTLINER GROUP LLC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $32,035.58 | $544.43 | $31,491.15 |
| 0000058235 | Vehicle Maintenance on West Bookmobile Bluebird - Numerous Gaskets, Filters, Sensors, Drums, Elements,Fluids, Shocks, Belts, Hoses, etc. | — | 08-24-2026 | $27,037.03 | $0.00 | $27,037.03 |
| 0000058304 | Parts for BMBNE | — | 08-28-2026 | $4,120.22 | $0.00 | $4,120.22 |
| 0000058002 | BEARING STRAP CHASSY | — | 07-24-2026 | $544.43 | $544.43 | $0.00 |
| 0000057820 | Diagnostic Labor on Bookmobile | — | 07-01-2026 | $333.90 | $0.00 | $333.90 |
Showing 1 to 4 of 4 entries
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