Sunshine Portal · Section
PO 0000100735
Department of Wildlife
PO Details
- PO ID
- 0000100735
- PO Date
- 07-15-2026
- Agency
- Department of Wildlife
- Vendor
- LUBRICAR INC
- Contract ID
- 40000002400086AS
- Division
- 19800
- Vendor ID
- 0000043722
- PO Status
- Dispatched
- Buyer
- MICHAELJ.S
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $196.95
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Vehicle Maintenance (Plate #008343SG). Maintenance to include: Oil change, air filter, cabin filter, windshield wipers (parts, labor and taxes on labor). | 07-15-2026 | $196.95 | $168.93 | $28.02 |
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