Sunshine Portal · Section
PO 0000083879
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000083879
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- LUBRICAR INC
- Contract ID
- 40000002400086AS
- Division
- 19902
- Vendor ID
- 0000043722
- PO Status
- Dispatched
- Buyer
- 361869.BOW
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $886.39
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | OIL AND MAINTENANCE FOR N6S BERNALILLO DISTRICT FLEET EMN4058550% ENCUMBRANCE RULE IN EFFECT | 07-01-2026 | $886.39 | $0.00 | $886.39 |
| 2 | Transp - Parts & Supplies | OIL AND MAINTENANCE FOR N6S BERNALILLO DISTRICT FLEET EMN40691 | 07-01-2026 | $1,887.05 | $0.00 | $1,887.05 |
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