Sunshine Portal · Section
PO 2700000006
Public Regulation Commission
PO Details
- PO ID
- 2700000006
- PO Date
- 07-01-2026
- Agency
- Public Regulation Commission
- Vendor
- LUBRICAR INC
- Contract ID
- 40000002400086AS
- Division
- 55000
- Vendor ID
- 0000043722
- PO Status
- Dispatched
- Buyer
- 362489.ZER
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $500.00
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 | Automotive Maintenance FY27 dept. 3100000000 | 07-01-2026 | $500.00 | $0.00 | $500.00 |
| 2 | Transp - Parts & Supplies | Automotive Maintenance FY27 dept. 2231000000 CY26NG | 07-01-2026 | $4,500.00 | $747.38 | $3,752.62 |
| 3 | Transp - Parts & Supplies | Automotive Maintenance FY27 dept. 1010000000 | 07-01-2026 | $200.00 | $0.00 | $200.00 |
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