Sunshine Portal · Section
LOWES COMPANIES INC
Purchase orders that Agency has placed with LOWES COMPANIES INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202648 records
- # of Purchase Orders
- 48
- Total Amount
- $54,913.83
- Balance
- $10,087.26
Purchase Orders
48 POs with LOWES COMPANIES INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $54,913.83 | $44,826.57 | $10,087.26 |
| 0000439185 | ITEM# 2544423/MODEL #PHD S3648TBG: 36' X 48" ALUM. WC RAM | 20000002100001 | 07-08-2026 | $15,101.31 | $15,101.31 | $0.00 |
| 0000438943 | ITEM #2544423/MODEL #PHD S3468TBG:36X48" ALUM. WC RAM | 20000002100001 | 07-06-2026 | $14,172.63 | $14,172.63 | $0.00 |
| 0000443306 | 11"X8"X18" CONCRETE BLOCKS120@13.41 | — | 09-23-2026 | $3,799.10 | $0.00 | $3,799.10 |
| 0000439586 | ITEM#5112471 PORTABLE EVAPORATIVE COOLER | 20000002100001 | 07-15-2026 | $3,329.10 | $3,329.10 | $0.00 |
| 0000442021 | WELDING CURTIN 63095523 @ $144.19 = $432.57 | 20000002100001 | 08-27-2026 | $2,161.66 | $0.00 | $2,161.66 |
| 0000442380 | CORD, EXTENSION, 50' | 20000002100001 | 09-03-2026 | $1,906.80 | $0.00 | $1,906.80 |
| 0000440219 | Item #5110161: CRAFTSMAN - Premium 2000 Series 51.9-in W x 39.88-in H Steel | 20000002100001 | 07-28-2026 | $1,297.80 | $1,297.80 | $0.00 |
| 0000442251 | 5690989-ARTIFICIAL TURF88@11.17 | — | 09-01-2026 | $982.96 | $982.96 | $0.00 |
| 0000441227 | 1613968 EATON 20-AMP TOGGLE SWITCH | 20000002100001 | 08-13-2026 | $968.59 | $968.59 | $0.00 |
| 0000443115 | 930311 MIDLAND WALKIE TALKIES 6 @ $76.49 = $458.94 | 20000002100001 | 09-17-2026 | $794.91 | $0.00 | $794.91 |
| 0000440111 | 15357 2" X 4' X 8' R-7.8 FACED POLYSTRENE5 @ $34.49 = $172.45. | 20000002100001 | 07-24-2026 | $776.28 | $776.28 | $0.00 |
| 0000440097 | 5300897 KOBALT BLUE COMO LOCKBACK 3/4" 50 BLADE FOLDING KNIFE2 @ $18.58 = $37.16 | 20000002100001 | 07-24-2026 | $647.02 | $647.02 | $0.00 |
| 0000439839 | 1622942 LITHONIA LIGHTING 250.0 WATT EQ TEXTURED HARDWIRED LED | 20000002100001 | 07-21-2026 | $598.40 | $202.23 | $396.17 |
| 0000440633 | 3-INC GALVANIZED GATE DROP ROD #92586 | 20000002100001 | 08-04-2026 | $592.24 | $592.24 | $0.00 |
| 0000440524 | 8151318/FABRAL 3-IN X 10.5' WHITE GALVANIZED DRIP EDGE2 @ $23.23 = $46.46 | 20000002100001 | 07-31-2026 | $549.57 | $549.57 | $0.00 |
| 0000441347 | 65197 - 3 GANG LIGHT SWITCH COVER | 20000002100001 | 08-17-2026 | $473.37 | $473.37 | $0.00 |
| 0000439544 | ITEM #5349047, COMBINATON RADIAL STRIPPER | 20000002100001 | 07-15-2026 | $451.65 | $451.65 | $0.00 |
| 0000440126 | Unscented Liquid Floor Cleaner 128 -fl oz | 20000002100001 | 07-27-2026 | $407.52 | $407.52 | $0.00 |
| 0000442795 | OREGON E70 70 LINK REPLACEMENT 2 @ $37.18 = $74.36 | 20000002100001 | 09-14-2026 | $403.78 | $0.00 | $403.78 |
| 0000443598 | 32 PACK 16,9 FL OZ PURIFIED BOTTLE WATER60 @ $6.48 | — | 09-29-2026 | $388.80 | $0.00 | $388.80 |
| 0000439868 | 309791 32 PACK 16.9FL OZ PURIFIED BOTTLED WATER 027541009095 60@6.48 | — | 07-21-2026 | $369.60 | $369.60 | $0.00 |
| 0000440692 | PALLET OF WATER60@6.48 | — | 08-05-2026 | $369.60 | $369.60 | $0.00 |
| 0000441251 | PALLET OF WATER | — | 08-14-2026 | $369.60 | $369.60 | $0.00 |
| 0000440399 | DEWALT 20 VOLT BLOWER 672788 | 20000002100001 | 07-30-2026 | $367.70 | $367.70 | $0.00 |
| 0000441398 | ITEM# 790063/WHIRLPOOL TRIPPLE STAGE CARBON BLOCK | 20000002100001 | 08-18-2026 | $361.70 | $361.70 | $0.00 |
Showing 1 to 25 of 48 entries