Sunshine Portal · Section
LOWES COMPANIES INC
Purchase orders that Border Development Authority has placed with LOWES COMPANIES INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $1,025.61
- Balance
- $0.00
Purchase Orders
4 POs with LOWES COMPANIES INC at Border Development Authority. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,025.61 | $1,025.61 | $0.00 |
| 0000001237 | Spill absorbent Granules, Item: 6902590, 8 @ 20.45 each = $163.60 | 20000002100001 | 06-17-2026 | $545.36 | $545.36 | $0.00 |
| 0000001189 | 4 -Piece Rattan Patio Conversation Set with Blue Cushions, Item 3811997, 1 set @ $370.02 | 20000002100001 | 08-15-2025 | $370.02 | $370.02 | $0.00 |
| 0000001227 | Folding Cart, Item: 5980345, 1 @ $44.64 | 20000002100001 | 04-14-2026 | $78.75 | $78.75 | $0.00 |
| 0000001205 | 25-ft HDMI cable, Item: 5989793, 1 @ 31.48 each | 20000002100001 | 12-08-2025 | $31.48 | $31.48 | $0.00 |
Showing 1 to 4 of 4 entries
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