Sunshine Portal · Section
PO 0000442021
Department of Transportation
PO Details
- PO ID
- 0000442021
- PO Date
- 08-27-2026
- 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
- $483.48
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-Medical,Lab,Personal | WELDING CURTIN 63095523 @ $161.16 = $483.48 | 08-27-2026 | $483.48 | $0.00 | $483.48 |
| 2 | Transp - Parts & Supplies | COMO LIGHT 4 INCH 5024153 | 08-27-2026 | $53.68 | $0.00 | $53.68 |
| 3 | Supplies-Field Supplies | SMART TRAPS 2 INCH 645214 4 @ $30.67 = $122.68 | 08-27-2026 | $122.68 | $0.00 | $122.68 |
| 4 | Supplies-Field Supplies | SMART STAPS 1-1/2" 28088832 @ $46.78 = $93.56 | 08-27-2026 | $93.56 | $0.00 | $93.56 |
| 5 | Maint - Buildings & Structures | MASTER POOL PADS 5908996 @ $168.30 = $1,009.80 | 08-27-2026 | $1,009.80 | $0.00 | $1,009.80 |
| 6 | Supplies-Field Supplies | LOPPERS CORONA 14786854 @ $29.73 = $118.92 | 08-27-2026 | $29.73 | $0.00 | $29.73 |
| 7 | Supplies-Inventory Exempt | REMOTE LIGHT 6521271 | 08-27-2026 | $346.58 | $0.00 | $346.58 |
| 8 | Supplies-Inventory Exempt | PIPE WRENCH SET 6772167 | 08-27-2026 | $121.65 | $0.00 | $121.65 |
| 9 | Supplies-Field Supplies | STEEL MAGNETIC SWEEPER 320294 | 08-27-2026 | $53.98 | $0.00 | $53.98 |
Showing 1 to 9 of 9 entries
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