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, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $10,767.36
- Balance
- $10,514.23
Purchase Orders
1 POs with LUBRICAR INC at Agency. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $10,767.36 | $253.13 | $10,514.23 |
| 0000039295 | Vehicle Oil Changes for AOC Fleet Statewide (including taxes on oil changes) | — | 07-15-2026 | $10,767.36 | $253.13 | $10,514.23 |
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