Sunshine Portal · Section
LONESTAR FREIGHTLINER GROUP LLC
Purchase orders that Department of Cultural Affairs has placed with LONESTAR FREIGHTLINER GROUP LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $2,453.04
- Balance
- $0.00
Purchase Orders
2 POs with LONESTAR FREIGHTLINER GROUP LLC at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,453.04 | $2,453.04 | $0.00 |
| 0000056780 | Labor to repair BookmobileG-Plate - 006770GS | — | 02-10-2026 | $1,610.37 | $1,610.37 | $0.00 |
| 0000057207 | Bearing Strap | — | 05-04-2026 | $842.67 | $842.67 | $0.00 |
Showing 1 to 2 of 2 entries
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