Sunshine Portal · Section
PO 0000215183
Department of Health
PO Details
- PO ID
- 0000215183
- PO Date
- 09-15-2026
- Agency
- Department of Health
- Vendor
- LOWES COMPANIES INC
- Contract ID
- 20000002100001
- Division
- 06102
- Vendor ID
- 0000028785
- PO Status
- Dispatched
- Buyer
- 100035.NAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $139.98
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 | Door Hinge Adjustment Tool Kit Multi Size Heavy Duty Hinge Gap Wrench Set - EAItem #6336677Qty - 1 @ $139.98/EA | 09-15-2026 | $139.98 | $132.98 | $7.00 |
| 2 | Supplies-Inventory Exempt | Shelves, Floating Wall with Iron Brackets, Deep 16"Wx12"D - 2/PK Item #6381661Qty - 2 @ $56.30/PK | 09-15-2026 | $112.60 | $106.98 | $5.62 |
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