Sunshine Portal · Section
LUBRICAR INC
Purchase orders that Homeland Security & Emgncy Mgt has placed with LUBRICAR INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $10,479.42
- Balance
- $6,581.52
Purchase Orders
2 POs with LUBRICAR INC at Homeland Security & Emgncy Mgt. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $10,479.42 | $3,897.90 | $6,581.52 |
| 2779500030 | Oil change services for DHSEM Vehicles, Oil Change w/ filter29 Vehicles for services | 40000002400086AS | 07-02-2026 | $5,479.42 | $895.17 | $4,584.25 |
| 2779500099 | Oil change w/filter and routine maintenance for SFMO vehicles 6 month service period. | 40000002400086AS | 07-01-2026 | $5,000.00 | $3,002.73 | $1,997.27 |
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