Sunshine Portal · Section
LUBRICAR INC
Purchase orders that Military Affairs has placed with LUBRICAR INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $1,207.37
- Balance
- $250.00
Purchase Orders
4 POs with LUBRICAR INC at Military 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,207.37 | $957.37 | $250.00 |
| 0000021938 | XX-26-SAD-ZIA-019 Vehicle Maintenance for Vehicles being used for Zia ShieldDSHEM/State Police | 40000002400086AS | 08-15-2025 | $538.94 | $538.94 | $0.00 |
| 0000022151 | XX-SADIZIA-057 VEHICLE PREVENTITIVE MAINTENANCE1 @ $1,259.72 | — | 10-07-2025 | $331.93 | $331.93 | $0.00 |
| 0000022018 | 26-SAD-S Fork 174 Preventative Maintenance ServicersPlate # 008385SG SAD vehicle-Roswell1 @ $250.00 | — | 08-28-2025 | $250.00 | $0.00 | $250.00 |
| 0000021993 | 26-SAD-S.FORK-174 Vehicle Maintenance for 008381SG. Blanket PO for Oil changes. | — | 08-25-2025 | $86.50 | $86.50 | $0.00 |
Showing 1 to 4 of 4 entries
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