Sunshine Portal · Section
PO 0000215462
Department of Health
PO Details
- PO ID
- 0000215462
- PO Date
- 09-30-2026
- Agency
- Department of Health
- Vendor
- LOWES COMPANIES INC
- Contract ID
- 20000002100001
- Division
- 06105
- Vendor ID
- 0000028785
- PO Status
- Dispatched
- Buyer
- 367879.GAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $60.98
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 | Maint - Supplies | Shower trim ring, Delta, Item #793085 for use at Estancia, Qty-1 @ $60.98 Total $60.98 | 09-30-2026 | $60.98 | $0.00 | $60.98 |
| 2 | Maint - Supplies | Hinges, Global Door Controls, Item #1428830for use at Cottage 3, QTY-1@37.37, Total 74.74 | 09-30-2026 | $74.74 | $0.00 | $74.74 |
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