Sunshine Portal · Section
PO 0000214908
Department of Health
PO Details
- PO ID
- 0000214908
- PO Date
- 08-28-2026
- 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
- $99.00
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 | Supplies-Inventory Exempt | Toilet, Project Source pro flush, Item #6039305 for LLCP Don Pasqual, Qty-1 @ $99 Total $99 | 08-28-2026 | $99.00 | $0.00 | $99.00 |
| 2 | Maint - Supplies | Toilet Brush w/ brush holder, Libman, Item #5053381 for LLCP Campus, Qty-1 @ $4.73 Total $23.65 | 08-28-2026 | $24.90 | $0.00 | $24.90 |
| 3 | Maint - Supplies | Pump, Dial Evaporative Cooler Steel, Item #188645 for LLCP Estancia, Qty-1 @ $49.38 Total $148.14 | 08-28-2026 | $155.94 | $0.00 | $155.94 |
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