Sunshine Portal · Section
PO 0000039295
Admnstrtive Offc of the Courts
PO Details
- PO ID
- 0000039295
- PO Date
- 07-15-2026
- Agency
- Admnstrtive Offc of the Courts
- Vendor
- LUBRICAR INC
- Contract ID
- —
- Division
- 69200
- Vendor ID
- 0000043722
- PO Status
- Dispatched
- Buyer
- ADRIANNA.G
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $4,133.68
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 - Fuel & Oil | Vehicle Oil Changes for AOC Fleet Statewide (including taxes on oil changes) | 07-15-2026 | $4,133.68 | $146.59 | $3,987.09 |
| 2 | Transp - Fuel & Oil | Vehicle Oil Changes for AOC Fleet Statewide (including taxes on oil changes) | 07-15-2026 | $4,133.68 | $0.00 | $4,133.68 |
| 3 | Transp - Parts & Supplies | Vehicle Maintenance for AOC Statewide Vehicles (includes taxes on vehicle maintenance) | 07-15-2026 | $2,500.00 | $106.54 | $2,393.46 |
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