Sunshine Portal · Section
PO 0000440633
Department of Transportation
PO Details
- PO ID
- 0000440633
- PO Date
- 08-04-2026
- 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
- $22.07
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 | Supplies-Field Supplies | 3-INC GALVANIZED GATE DROP ROD #92586 | 08-04-2026 | $22.07 | $22.07 | $0.00 |
| 2 | Supplies-Field Supplies | 4-INCH GALVANIZED GATE HINGE #551122 @ $3.47 = $6.94 | 08-04-2026 | $6.94 | $6.94 | $0.00 |
| 3 | Supplies-Field Supplies | 5-FT H X 3 1/2 -FT W GALVANIZED STEEL WALK-THRU CHAIN LINK #235 | 08-04-2026 | $114.49 | $114.49 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | 6-IN X 5 1/2-IN 410 GAUGE OILBOARD LETTER AND NUMBER KIT #236783 | 08-04-2026 | $9.72 | $9.72 | $0.00 |
| 5 | Supplies-Field Supplies | VP RACING 50:1 RPEMIX SMALL ENGINE FUEL #54496794 @ $51.16 = $204.64 | 08-04-2026 | $204.64 | $204.64 | $0.00 |
| 6 | Maint - Furn, Fixt, Equipment | VALSPAR MASONRY STUCCO BRICK FLAT EXTRA WHITE TINTABLE LATEX EXTERIOR 5 GALLON #53320332 @ $113.14 = $226.28 | 08-04-2026 | $226.28 | $226.28 | $0.00 |
| 7 | Maint - Furn, Fixt, Equipment | SIKA NON -SAG CRACK REPAIR FAST SETTING 10.1 OZ STUCCO MOTOR CONCRETE SEALANT #759026 | 08-04-2026 | $8.10 | $8.10 | $0.00 |
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