Sunshine Portal · Section
PO 0000058390
Department of Cultural Affairs
PO Details
- PO ID
- 0000058390
- PO Date
- 09-04-2026
- Agency
- Department of Cultural Affairs
- Vendor
- LOWES COMPANIES INC
- Contract ID
- 20000002100001
- Division
- 19301
- Vendor ID
- 0000028785
- PO Status
- Dispatched
- Buyer
- 341443.MAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $401.00
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 | Supplies-Field Supplies | Water Softener Salt Crystals, 40 LBS bags, Item #162421. Qty: 50 at $8.02 each | 09-04-2026 | $401.00 | $0.00 | $401.00 |
| 2 | Supplies-Field Supplies | Delivery charge, 1 at $20.00. | 09-04-2026 | $20.00 | $0.00 | $20.00 |
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