Sunshine Portal · Section
LOWES COMPANIES INC
Purchase orders that Agency has placed with LOWES COMPANIES INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $59.22
- Balance
- $59.22
Purchase Orders
1 POs with LOWES COMPANIES INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $59.22 | $0.00 | $59.22 |
| 0000058000 | Drywall Mesh - Item #460606, Saint-Gobain, Fiba fuse. (1 @ 7.98) | 20000002100001 | 07-24-2026 | $59.22 | $0.00 | $59.22 |
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