Sunshine Portal · Section
PO 0000440418
Department of Transportation
PO Details
- PO ID
- 0000440418
- 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
- $122.06
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | 9047588 GARVEE - OIL DRAIN PAN 15 GAL | 07-30-2026 | $122.06 | $122.06 | $0.00 |
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