Sunshine Portal · Section
LOWES COMPANIES INC
Purchase orders that Department of Health has placed with LOWES COMPANIES INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 202613 records
Sunshine Portal · Section
Purchase orders that Department of Health has placed with LOWES COMPANIES INC for FY2027. Click a PO to see line items and detail.
13 POs with LOWES COMPANIES INC at Department of Health. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $12,501.96 | $1,289.46 | $11,212.50 |
| 0000214865 | Handle, Schlage Plymouth Satin Chrome Keypad Electronic Lock - EAItem #101919 Qty - 15 @ $149.00/EA | 20000002100001 | 08-27-2026 | $3,427.00 | $0.00 | $3,427.00 |
| 0000212853 | Maintenance materials and supplies, for emergency repairs to LLCP homes, Qty-1 @ $3,000 Total $3,000 | 20000002100001 | 07-01-2026 |
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| $3,000.00 |
| $86.95 |
| $2,913.05 |
| 0000213673 | Root Stimulator, 2-oz TakeRoot Rooting Hormone -12/PKItem # GR29330Qty - 1 @ $88.32/PK | 20000002100001 | 07-14-2026 | $2,231.52 | $0.00 | $2,231.52 |
| 0000214271 | Wall plates, Eaton 1 Gang, Item #777895 for LLCP Maintenance, Qty-2 @ $5.98 Total $11.96 | 20000002100001 | 08-06-2026 | $1,125.66 | $0.00 | $1,125.66 |
| 0000214601 | Windshield Washer Fluid, Item #5173215 for LLCP Fleet, Qty-1 @ $4.73 Total $283.80 | 20000002100001 | 08-17-2026 | $585.70 | $0.00 | $585.70 |
| 0000213172 | Microwave, Samsung 1.2-cu ft 900-Watt Air Fry Countertop Convection - EAItem # 6282312 Qty - 1 @ $549.99/EA | 20000002100001 | 07-02-2026 | $549.99 | $549.99 | $0.00 |
| 0000213689 | Blinds, Fauxwood 2in White 23x36, Item #5992293, for LLCP Pandora, Qty-2 @ $38.90 Total $77.80 | 20000002100001 | 07-15-2026 | $349.04 | $349.04 | $0.00 |
| 0000214374 | Tree, Naturae Decor 47.24-in Green Indoor/Outdoor Floor Cedar Artificial - EAItem #6834836Qty - 2 @ $99.98/EA | 20000002100001 | 08-11-2026 | $279.92 | $265.92 | $14.00 |
| 0000214908 | Toilet, Project Source pro flush, Item #6039305 for LLCP Don Pasqual, Qty-1 @ $99 Total $99 | 20000002100001 | 08-28-2026 | $279.84 | $0.00 | $279.84 |
| 0000214002 | Door and window sensor, Eve, Item #5686242 for LLCP Hillandale, Qty-1 @ $120.85 Total $241.70 | 20000002100001 | 07-27-2026 | $241.70 | $0.00 | $241.70 |
| 0000214941 | Toilet, Project Source pro flush, Item #6039305, for LLCP Maintenance, Qty-2 @ $99 Total $198 | 20000002100001 | 08-31-2026 | $198.00 | $0.00 | $198.00 |
| 0000214910 | Vacuum, Bissell Clean View upright, Item #6553046 for LLCP Campus, Qty-3 @ $59.99 Total $179.97 | 20000002100001 | 08-28-2026 | $194.05 | $0.00 | $194.05 |
| 0000214092 | Air gap, Dearborn brushed nickel Plastic, Item #95145, for LLCP Estancia, Qty-1 @ $15.98 Total $31.96 | 20000002100001 | 07-30-2026 | $39.54 | $37.56 | $1.98 |