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
- $2,697.36
- Balance
- $938.82
Purchase Orders
1 POs with LOWES COMPANIES INC at Agency. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,697.36 | $1,758.54 | $938.82 |
| 0000001359 | Refrigerator: CurryLG-Top-Freezer-Refrigerator-Stainless-Steel 5016330367; Item#: 6913250; QTY 1 @ $749.00.3-year Protection Plan @ $99.97.Delivery Fee @ $19.00Discounts @ -$37.45. | — | 08-10-2026 | $2,697.36 | $1,758.54 | $938.82 |
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