Sunshine Portal · Section
PO 0000214910
Department of Health
PO Details
- PO ID
- 0000214910
- 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
- $179.97
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 | Supplies-Inventory Exempt | Vacuum, Bissell Clean View upright, Item #6553046 for LLCP Campus, Qty-3 @ $59.99 Total $179.97 | 08-28-2026 | $179.97 | $0.00 | $179.97 |
| 2 | Maint - Supplies | Screen frame corners, Prime Line, Item #5467170 for LLCP Maintenance, Qty-1 @ $14.08 Total $14.08 | 08-28-2026 | $14.08 | $0.00 | $14.08 |
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