Sunshine Portal · Section
PO 0000443306
Department of Transportation
PO Details
- PO ID
- 0000443306
- PO Date
- 09-23-2026
- Agency
- Department of Transportation
- Vendor
- LOWES COMPANIES INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000028785
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,609.20
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 | 11"X8"X18" CONCRETE BLOCKS120@13.41 | 09-23-2026 | $1,609.20 | $0.00 | $1,609.20 |
| 2 | Supplies-Field Supplies | QUIKRETE80LBS MORTAR MIX35@9.08 | 09-23-2026 | $317.80 | $0.00 | $317.80 |
| 3 | Supplies-Field Supplies | QUIKRETE PALLETS9@21.00 | 09-23-2026 | $189.00 | $0.00 | $189.00 |
| 4 | Supplies-Field Supplies | QUIKRETE 80LBS HIGH STRENGTH CONCRETE280@5.68 | 09-23-2026 | $1,590.40 | $0.00 | $1,590.40 |
| 5 | Supplies-Field Supplies | 1/2"X20FT STEEL 34 REBAR10@9.27 | 09-23-2026 | $92.70 | $0.00 | $92.70 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →