Sunshine Portal · Section
PO 0000439839
Department of Transportation
PO Details
- PO ID
- 0000439839
- PO Date
- 07-21-2026
- 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
- $166.23
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Grounds & Roadways | 1622942 LITHONIA LIGHTING 250.0 WATT EQ TEXTURED HARDWIRED LED | 07-21-2026 | $166.23 | $166.23 | $0.00 |
| 2 | Maint - Buildings & Structures | 55761 HUBBELL 2 GANG SQUARE GRAY METAL ELECTRICAL BOX COVER4 @ $1.22 = $4.88 | 07-21-2026 | $4.88 | $4.88 | $0.00 |
| 3 | Maint - Buildings & Structures | 70939 HUBBELL RACO GALVANIZED STEEL NEW WORK /OLD WORK OCTAGONAL4 @ $2.74 = $5.48 | 07-21-2026 | $5.48 | $5.48 | $0.00 |
| 4 | Maint - Buildings & Structures | 70965 HUBBELL RACP 2 GANG GALVANIZEZ NEW WORK SQUARE BOX4 @ $3.78 = $15.12 | 07-21-2026 | $15.12 | $15.12 | $0.00 |
| 5 | Maint - Buildings & Structures | 70964 CEILING BOX COVER FLAT KO4 @ $1.50 = $6.00 | 07-21-2026 | $6.00 | $6.00 | $0.00 |
| 6 | Maint - Buildings & Structures | 8705156 BIEUOGRAM 4 PACK OF 300W FLOOD LIGHT | 07-21-2026 | $396.17 | $0.00 | $396.17 |
| 7 | Maint - Buildings & Structures | 74215 CEILING BOX 1.5 IN DEEP 3 2 @ $2.38 = $4.52 | 07-21-2026 | $4.52 | $4.52 | $0.00 |
Showing 1 to 7 of 7 entries
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