Sunshine Portal · Section
PO 0000439185
Department of Transportation
PO Details
- PO ID
- 0000439185
- PO Date
- 07-08-2026
- Agency
- Department of Transportation
- Vendor
- LOWES COMPANIES INC
- Contract ID
- 20000002100001
- Division
- 20100
- Vendor ID
- 0000028785
- PO Status
- Dispatched
- Buyer
- ESPERANZA.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $12,431.13
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 - Buildings & Structures | ITEM# 2544423/MODEL #PHD S3648TBG: 36' X 48" ALUM. WC RAM | 07-08-2026 | $12,431.13 | $12,431.13 | $0.00 |
| 2 | Maint - Buildings & Structures | ITEM #5273460/MODEL#FPR3853: OSHA STAIR SYSTEM, 4 STEPS3 @ $890.06 = $2,670.18 | 07-08-2026 | $2,670.18 | $2,670.18 | $0.00 |
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