Sunshine Portal · Section
PO 0000213689
Department of Health
PO Details
- PO ID
- 0000213689
- PO Date
- 07-15-2026
- Agency
- Department of Health
- Vendor
- LOWES COMPANIES INC
- Contract ID
- 20000002100001
- Division
- 06105
- Vendor ID
- 0000028785
- PO Status
- Cancelled
- Buyer
- 367879.GAR
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $77.80
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 | Maint - Buildings & Structures | Blinds, Fauxwood 2in White 23x36, Item #5992293, for LLCP Pandora, Qty-2 @ $38.90 Total $77.80 | 07-15-2026 | $77.80 | $77.80 | $0.00 |
| 2 | Maint - Buildings & Structures | Blinds, Cordless 1in slat mini 59x60, Item #6835678, for LLCP Pandora, Qty-1 @ $28.11 Total $28.11 | 07-15-2026 | $28.11 | $28.11 | $0.00 |
| 3 | Maint - Buildings & Structures | Blinds, Cordless 1in slat mini 35x60, Item #6835712, for LLCP Pandora, Qty-3 @ $16.85 Total $50.55 | 07-15-2026 | $50.55 | $50.55 | $0.00 |
| 4 | Maint - Buildings & Structures | Blinds, Cordless 3.5in mini 72x84, Item #5523082, for LLCP Pandora, Qty-1 @ $192.58, total 192.58 | 07-15-2026 | $192.58 | $192.58 | $0.00 |
Showing 1 to 4 of 4 entries
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