Sunshine Portal · Section
LUBRICAR INC
Purchase orders that Agency has placed with LUBRICAR INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $10,188.44
- Balance
- $5,495.06
Purchase Orders
4 POs with LUBRICAR INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $10,188.44 | $4,693.38 | $5,495.06 |
| 0000083658 | OIL CHANGES, TIRE ROTATION, MAINTENANCE, REPAIRS OF MIMBRES FLEET - 50% ENCUMBRANCE OF JULY - DECEMBER 2026 | 40000002400086AS | 07-01-2026 | $4,765.00 | $2,379.72 | $2,385.28 |
| 0000083879 | OIL AND MAINTENANCE FOR N6S BERNALILLO DISTRICT FLEET EMN4058550% ENCUMBRANCE RULE IN EFFECT | 40000002400086AS | 07-01-2026 | $2,773.44 | $1,199.37 | $1,574.07 |
| 0000084040 | Auto maintenance, oil changes, etc. on MMD/AML vehicles. License plates: 001876SG, 001981SG, 002626SG, 002782SG, 005249SG, 005336SG, 006666SG, 007326SG, 08080SG, 008587SG, G-93137, 009863SG, 009953SG, OHB83575, & 010754SG(85% BIL) | 40000002400086AS | 07-01-2026 | $2,050.00 | $1,114.29 | $935.71 |
| 0000084126 | FLEET MAINTENANCE SERVICE AND PARTS, INCLUDING OIL CHANGES FOR FORESTRY DIVISION SANTA FE STAFF.50% JULY-DECEMBER 2026 | 40000002400086AS | 07-01-2026 | $600.00 | $0.00 | $600.00 |
Showing 1 to 4 of 4 entries
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