Sunshine Portal · Section
PO 0000084040
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084040
- 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
- ANDREAV.CH
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $850.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Auto maintenance, oil changes, etc. on MMD/AML vehicles. License plates: 001876SG, 001981SG, 002626SG, 002782SG, 005249SG, 005336SG, 006666SG, 007326SG, 08080SG, 008587SG, G-93137, 009863SG, 009953SG, OHB83575, & 010754SG(85% BIL) | 07-01-2026 | $850.00 | $575.62 | $274.38 |
| 2 | Transp - Parts & Supplies | Auto maintenance, oil changes, etc. on MMD/AML vehicles. (15% AML) - SAME AS ABOVE - DIFFERENT FUNDING | 07-01-2026 | $150.00 | $101.56 | $48.44 |
| 3 | Transp - Parts & Supplies | Auto maintenance, oil changes, etc. on MMD/CMR vehicles. License plates: 005365SG, 006359SG, 006878SG, 008586SG, 010561SG, & 011141SG | 07-01-2026 | $250.00 | $0.00 | $250.00 |
| 4 | Transp - Parts & Supplies | Auto maintenance, oil changes, etc. on MMD/MARP vehicles. License plates:004874SG, 005082SG, 008079SG, G-61416, 009868SG, 009952SG | 07-01-2026 | $550.00 | $286.03 | $263.97 |
| 5 | Transp - Parts & Supplies | Auto maintenance, oil changes, etc. on MMD/DIRECTORS vehicle. License plates: 011179SG | 07-01-2026 | $250.00 | $0.00 | $250.00 |
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