Sunshine Portal · Section
PO 0000440399
Department of Transportation
PO Details
- PO ID
- 0000440399
- PO Date
- 07-30-2026
- 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
- $161.10
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | DEWALT 20 VOLT BLOWER 672788 | 07-30-2026 | $161.10 | $161.10 | $0.00 |
| 2 | Supplies-Field Supplies | KOBALT SCREWDRIVER SET 5055416 | 07-30-2026 | $28.03 | $28.03 | $0.00 |
| 3 | Supplies-Field Supplies | KOBALT PLIER SET 464646 | 07-30-2026 | $15.28 | $15.28 | $0.00 |
| 4 | Supplies-Field Supplies | KOBALT LOCKING PLIER SET 464613 | 07-30-2026 | $18.24 | $18.24 | $0.00 |
| 5 | Supplies-Field Supplies | IRWIN CHISEL SET 1080939 | 07-30-2026 | $33.98 | $33.98 | $0.00 |
| 6 | Supplies-Field Supplies | CRAFTSMAN OIL PLIER 1916379 | 07-30-2026 | $19.53 | $19.53 | $0.00 |
| 7 | Supplies-Field Supplies | IRWIN PUNCH SET 1080941 | 07-30-2026 | $19.53 | $19.53 | $0.00 |
| 8 | Supplies-Field Supplies | KOBALT ASSORTED PLIERS 464614 | 07-30-2026 | $28.03 | $28.03 | $0.00 |
| 9 | Supplies-Field Supplies | DWALT BIT SET 6535486 | 07-30-2026 | $43.98 | $43.98 | $0.00 |
Showing 1 to 9 of 9 entries
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