Sunshine Portal · Section
PO 0000440219
Department of Transportation
PO Details
- PO ID
- 0000440219
- PO Date
- 07-28-2026
- Agency
- Department of Transportation
- Vendor
- LOWES COMPANIES INC
- Contract ID
- 20000002100001
- Division
- 20100
- Vendor ID
- 0000028785
- PO Status
- Dispatched
- Buyer
- 365271.GAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $723.60
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 | Item #5110161: CRAFTSMAN - Premium 2000 Series 51.9-in W x 39.88-in H Steel | 07-28-2026 | $723.60 | $723.60 | $0.00 |
| 2 | Supplies-Inventory Exempt | Item #5110160: CRAFTSMAN - Premium 2000 Series 51.72-in W x 24.74-in H x 16.32-in D Steel Tool Chest ( Black ) | 07-28-2026 | $574.20 | $574.20 | $0.00 |
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