Sunshine Portal · Section
PO 0000069219
Department of Public Safety
PO Details
- PO ID
- 0000069219
- PO Date
- 08-10-2026
- Agency
- Department of Public Safety
- Vendor
- LOWES COMPANIES INC
- Contract ID
- 20000002100001
- Division
- 12801
- Vendor ID
- 0000028785
- PO Status
- X
- Buyer
- 369540.MAN
- Origin
- CON
- Cancel Status
- X
- PO Amount
- $28.86
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Staple Gun, heavy duty #308823Supplies to replace/build targets forrangemaster, Tactical TrainingQTY 2 @ $14.43 | 08-10-2026 | $28.86 | $0.00 | $28.86 |
| 2 | Supplies-Field Supplies | Whitewood furring strip, 1x2x8, #4511QTY 148 @ $1.27 | 08-10-2026 | $187.96 | $0.00 | $187.96 |
| 3 | Supplies-Field Supplies | Whitewood furring strip, 2x2x8, #4513QTY 74 @ $2.74 | 08-10-2026 | $202.76 | $0.00 | $202.76 |
| 4 | Supplies-Field Supplies | Staples for State Gun, #424021QTY 3 @ $43.18 | 08-10-2026 | $129.54 | $0.00 | $129.54 |
Showing 1 to 4 of 4 entries
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