Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP582688
Purchase Order Title: PCO-643625-(26/27)-SP-Lowes-Tobacco Free Florida cart	Vendor Name: LOWE'S HOME CENTERS, LLC
Total Purchase Order Amount: $172.00	Total Budgetary Amount: $172.00
Total Payment To Date: NA	Order Date: 07/28/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP582688

Purchase Order Status: Ordered

Order Date: 07/28/2026

Purchase Order Beginning Date: 07/27/2026

Purchase Order Ending Date: 10/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: PCO-643625-(26/27)-SP-Lowes-Tobacco Free Florida cart

Vendor Information

Name Line 1: LOWE'S HOME CENTERS, LLC

Name Line 2:

City State Zip: POMPANO BEACH FL 330620000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $172.00

Total Budgetary Amount: $172.00

Download Budget Information

Budgetary Amount	Account Code	FY
$172.00	64-20-2-141001-64200700-25-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Carts

1.0000

$172.0000

$172.00

EVEVOR - 5.89-cu ft Cast iron Folding Yard Cart Item #6534605 Model #ZDHYBXSSTCHSXALL9V0 (See Lowe's Quote 245121134)

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Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document