Sunshine Portal · Section
PO 0000101018
Department of Wildlife
PO Details
- PO ID
- 0000101018
- PO Date
- 08-12-2026
- Agency
- Department of Wildlife
- Vendor
- LUBRICAR INC
- Contract ID
- 40000002400086AS
- Division
- 19800
- Vendor ID
- 0000043722
- PO Status
- Cancelled
- Buyer
- 384445.NEW
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $39.99
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 | Engine Air filter Replacement for a 2022 Ford F-150. Plate# 009397SG. | 08-12-2026 | $39.99 | $39.99 | $0.00 |
| 2 | Transp - Parts & Supplies | Oil Change for a 2022 Ford F-150. Plate# 009397SG. Includes Shop Supplies, Discount, Labor, and Tax on Labor. | 08-12-2026 | $44.47 | $44.47 | $0.00 |
| 3 | Transp - Parts & Supplies | Windshield Wiper Replacement for a 2022 Ford F-150. Plate# 009397SG. | 08-12-2026 | $41.98 | $41.98 | $0.00 |
Showing 1 to 3 of 3 entries
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