Sunshine Portal · Section
PO 0000101096
Department of Wildlife
PO Details
- PO ID
- 0000101096
- PO Date
- 08-19-2026
- Agency
- Department of Wildlife
- Vendor
- LUBRICAR INC
- Contract ID
- 40000002400086AS
- Division
- 19800
- Vendor ID
- 0000043722
- PO Status
- Dispatched
- Buyer
- 384618.LIV
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $984.28
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 | Vehicle Maintenance: Ignition Coil Set, Spark Plugs, Fuel System Cleaning, Labor2015 Toyota Tacoma License Plate #NM-004747SG Sean Hellwege | 08-19-2026 | $984.28 | $0.00 | $984.28 |
| 2 | Transp - Parts & Supplies | Diagnotic for Miss Fire2015 Toyota Tacoma License Plate #NM-004747SG Sean Hellwege | 08-19-2026 | $0.01 | $0.00 | $0.01 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →