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, 202618 records
- # of Purchase Orders
- 18
- Total Amount
- $13,654.16
- Balance
- $2,708.58
Purchase Orders
18 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $13,654.16 | $10,945.58 | $2,708.58 |
| 0000214865 | Handle, Schlage Plymouth Satin Chrome Keypad Electronic Lock - EAItem #101919 Qty - 15 @ $149.00/EA | 20000002100001 | 08-27-2026 | $3,255.65 | $3,255.65 | $0.00 |
| 0000212853 | Maintenance materials and supplies, for emergency repairs to LLCP homes, Qty-1 @ $3,000 Total $3,000 | 20000002100001 | 07-01-2026 | $3,000.00 | $684.50 | $2,315.50 |
| 0000213673 | Root Stimulator, 2-oz TakeRoot Rooting Hormone -12/PKItem # GR29330Qty - 1 @ $88.32/PK | 20000002100001 | 07-14-2026 | $2,172.69 | $2,172.69 | $0.00 |
| 0000214271 | Wall plates, Eaton 1 Gang, Item #777895 for LLCP Maintenance, Qty-2 @ $5.98 Total $11.96 | 20000002100001 | 08-06-2026 | $1,091.44 | $1,091.44 | $0.00 |
| 0000214960 | Gold Bond 5/8-in x 4-ft x 8-ft Fire-Shield Fire Resistant Type X Drywall Panel Item #:11737 7 @ $15.98 = $111.86 | 20000002100001 | 09-01-2026 | $588.68 | $588.68 | $0.00 |
| 0000214601 | Windshield Washer Fluid, Item #5173215 for LLCP Fleet, Qty-1 @ $4.73 Total $283.80 | 20000002100001 | 08-17-2026 | $585.70 | $582.66 | $3.04 |
| 0000213172 | Microwave, Samsung 1.2-cu ft 900-Watt Air Fry Countertop Convection - EAItem # 6282312 Qty - 1 @ $549.99/EA | 20000002100001 | 07-02-2026 | $549.99 | $549.99 | $0.00 |
| 0000213689 | Blinds, Fauxwood 2in White 23x36, Item #5992293, for LLCP Pandora, Qty-2 @ $38.90 Total $77.80 | 20000002100001 | 07-15-2026 | $349.04 | $349.04 | $0.00 |
| 0000215136 | UTILITY CART: VEVOR - FOLDABLE SERVICE CART, 3 SHELF 165 LB, HEAVY DUTY PLASTIC ROLLING CART W/ LOCKABLE WHEELSITEM # 7213395QTY - 4 EA @ $85.47 /EA | 20000002100001 | 09-11-2026 | $324.80 | $324.80 | $0.00 |
| 0000214374 | Tree, Naturae Decor 47.24-in Green Indoor/Outdoor Floor Cedar Artificial - EAItem #6834836Qty - 2 @ $99.98/EA | 20000002100001 | 08-11-2026 | $265.92 | $265.92 | $0.00 |
| 0000214908 | Toilet, Project Source pro flush, Item #6039305 for LLCP Don Pasqual, Qty-1 @ $99 Total $99 | 20000002100001 | 08-28-2026 | $265.84 | $265.84 | $0.00 |
| 0000215183 | Door Hinge Adjustment Tool Kit Multi Size Heavy Duty Hinge Gap Wrench Set - EAItem #6336677Qty - 1 @ $139.98/EA | 20000002100001 | 09-15-2026 | $252.58 | $239.96 | $12.62 |
| 0000214002 | Door and window sensor, Eve, Item #5686242 for LLCP Hillandale, Qty-1 @ $120.85 Total $241.70 | 20000002100001 | 07-27-2026 | $241.70 | $0.00 | $241.70 |
| 0000214941 | Toilet, Project Source pro flush, Item #6039305, for LLCP Maintenance, Qty-2 @ $99 Total $198 | 20000002100001 | 08-31-2026 | $188.10 | $188.10 | $0.00 |
| 0000214910 | Vacuum, Bissell Clean View upright, Item #6553046 for LLCP Campus, Qty-3 @ $59.99 Total $179.97 | 20000002100001 | 08-28-2026 | $184.35 | $184.35 | $0.00 |
| 0000215139 | Lighting, White, Indoor, LED Flush Mount Light W/ Acrylic Shade - EAItem #6919476 Qty - 6 @ $33.55/EA | 20000002100001 | 09-11-2026 | $164.40 | $164.40 | $0.00 |
| 0000215462 | Shower trim ring, Delta, Item #793085 for use at Estancia, Qty-1 @ $60.98 Total $60.98 | 20000002100001 | 09-30-2026 | $135.72 | $0.00 | $135.72 |
| 0000214092 | Air gap, Dearborn brushed nickel Plastic, Item #95145, for LLCP Estancia, Qty-1 @ $15.98 Total $31.96 | 20000002100001 | 07-30-2026 | $37.56 | $37.56 | $0.00 |
Showing 1 to 18 of 18 entries
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