Sunshine Portal · Section
LUBRICAR INC
Purchase orders that Agency has placed with LUBRICAR INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $9,000.00
- Balance
- $8,670.86
Purchase Orders
3 POs with LUBRICAR INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $9,000.00 | $329.14 | $8,670.86 |
| 2710000055 | Vehicle Maintenance for OSI Insurance Ops Vehicles. FY27 | 40000002400086AS | 07-08-2026 | $5,000.00 | $329.14 | $4,670.86 |
| 2720000006 | FY27 Vehicle Maintenance, Fraud Unit | 40000002400086AS | 07-01-2026 | $3,000.00 | $0.00 | $3,000.00 |
| 2730000004 | Vehicle Maintenance, FY27, Title, 2026 Ford Escape HybridLicense Plate 011913 SGVIN: 1FMCU9NZ7TUA21527 | 40000002400086AS | 08-05-2026 | $1,000.00 | $0.00 | $1,000.00 |
Showing 1 to 3 of 3 entries
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