Sunshine Portal · Section
PO 0000214601
Department of Health
PO Details
- PO ID
- 0000214601
- PO Date
- 08-17-2026
- 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
- $283.80
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Windshield Washer Fluid, Item #5173215 for LLCP Fleet, Qty-1 @ $4.73 Total $283.80 | 08-17-2026 | $283.80 | $0.00 | $283.80 |
| 2 | Supplies-Field Supplies | Floor Jack, Craftsman Steel Hydraulic 3-ton, Item #5418315 for LLCP Fleet, Qty-1 @ $149 Total $149 | 08-17-2026 | $149.00 | $0.00 | $149.00 |
| 3 | Transp - Parts & Supplies | Motor Oil, Castrol Synthetic Blend GTX High Mileage 10w-30, Item #1527474 for LLCP Fleet, Qty-1@ $30.58 Total $152.90 | 08-17-2026 | $152.90 | $0.00 | $152.90 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →