Sunshine Portal · Section
PO 0000101432
Department of Wildlife
PO Details
- PO ID
- 0000101432
- PO Date
- 09-25-2026
- Agency
- Department of Wildlife
- Vendor
- LUBRICAR INC
- Contract ID
- 40000002400086AS
- Division
- 19800
- Vendor ID
- 0000043722
- PO Status
- Dispatched
- Buyer
- AMBER.SANC
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $202.07
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Maintenance on state issued vehicle 006498SG, B. MollenhauerLOF, Air and Cabin Filters, 22" wiper blades and tire rotation. | 09-25-2026 | $202.07 | $0.00 | $202.07 |
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