Sunshine Portal · Section
PO 0000084126
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084126
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- LUBRICAR INC
- Contract ID
- 40000002400086AS
- Division
- 19900
- Vendor ID
- 0000043722
- PO Status
- Dispatched
- Buyer
- LYNDSEY.CO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $200.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | FLEET MAINTENANCE SERVICE AND PARTS, INCLUDING OIL CHANGES FOR FORESTRY DIVISION SANTA FE STAFF.50% JULY-DECEMBER 2026 | 07-01-2026 | $200.00 | $0.00 | $200.00 |
| 2 | Transp - Parts & Supplies | FLEET MAINTENANCE SERVICE AND PARTS, INCLUDING OIL CHANGES FOR FORESTRY DIVISION ALBUQUERQUE STAFF.50% JULY-DECEMBER 2026 | 07-01-2026 | $200.00 | $0.00 | $200.00 |
| 3 | Transp - Parts & Supplies | FLEET MAINTENANCE SERVICE AND PARTS, INCLUDING OIL CHANGES FOR FORESTRY DIVISION AFC STAFF.50% JULY-DECEMBER 2026 | 07-01-2026 | $200.00 | $0.00 | $200.00 |
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