Sunshine Portal · Section
PO 0000440840
Department of Transportation
PO Details
- PO ID
- 0000440840
- PO Date
- 08-06-2026
- Agency
- Department of Transportation
- Vendor
- LOWES COMPANIES INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000028785
- PO Status
- Cancelled
- Buyer
- 328047.BEN
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $25.42
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 | Maint - Supplies | FEBREZE CAR 4 @ $6.98 | 08-06-2026 | $25.42 | $25.42 | $0.00 |
| 2 | Maint - Supplies | AIR WICK FRESHNER2 @ $10.98 | 08-06-2026 | $21.96 | $21.96 | $0.00 |
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