Sunshine Portal · Section
PO 0000214092
Department of Health
PO Details
- PO ID
- 0000214092
- PO Date
- 07-30-2026
- Agency
- Department of Health
- Vendor
- LOWES COMPANIES INC
- Contract ID
- 20000002100001
- Division
- 06105
- Vendor ID
- 0000028785
- PO Status
- Dispatched
- Buyer
- 367879.GAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $31.96
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | Air gap, Dearborn brushed nickel Plastic, Item #95145, for LLCP Estancia, Qty-1 @ $15.98 Total $31.96 | 07-30-2026 | $31.96 | $30.36 | $1.60 |
| 2 | Maint - Supplies | Hose, EZ-flo black rubber disposal, Item #814334 for LLCP Estancia, Qty-1 @ $7.58 Total $7.58 | 07-30-2026 | $7.58 | $7.20 | $0.38 |
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