Sunshine Portal · Section
PO 0000442795
Department of Transportation
PO Details
- PO ID
- 0000442795
- PO Date
- 09-14-2026
- Agency
- Department of Transportation
- Vendor
- LOWES COMPANIES INC
- Contract ID
- 20000002100001
- Division
- 20100
- Vendor ID
- 0000028785
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $74.36
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | OREGON E70 70 LINK REPLACEMENT 2 @ $37.18 = $74.36 | 09-14-2026 | $74.36 | $0.00 | $74.36 |
| 2 | Supplies-Field Supplies | OREGON V81 81 LINK REPLACEMENT2 @ $27.86 = $55.72 | 09-14-2026 | $55.72 | $0.00 | $55.72 |
| 3 | Supplies-Field Supplies | OREGON S62T 2-PACK 62 LINK REPLACEMENT4 @ $39.97 = $159.88 | 09-14-2026 | $159.88 | $0.00 | $159.88 |
| 4 | Supplies-Field Supplies | SWISHER 0.155-IN. X 1.5 FT PRE-CUT | 09-14-2026 | $25.85 | $0.00 | $25.85 |
| 5 | Supplies-Inventory Exempt | ROYAL 8 SHEET STRIP-CUT PAPER SHREDDER | 09-14-2026 | $87.97 | $0.00 | $87.97 |
Showing 1 to 5 of 5 entries
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