Sunshine Portal · Section
EATON SALES & SERVICE LLC
Purchase orders that Department of Transportation has placed with EATON SALES & SERVICE LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 202632 records
- # of Purchase Orders
- 32
- Total Amount
- $102,885.14
- Balance
- $82,726.94
Purchase Orders
32 POs with EATON SALES & SERVICE LLC at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $102,885.14 | $20,158.20 | $82,726.94 |
| 0000439470 | ITEM# 15 Labor 6 Hours x $90.00 TROUBLESHOOT SERVICE CENTER FUEL PUMPREQUESTED BY SERVICE CENTER | 50805002517140 | 07-14-2026 | $823.85 | $0.00 | $823.85 |
| 0000439342 | LN 16 Hose curb ¾"x8' HOSFLH R200800 | 50805002517140 | 07-10-2026 | $500.41 | $500.41 | $0.00 |
| 0000439295 | Diagnostic on pump | 50805002517140 | 07-09-2026 | $500.00 | $0.00 | $500.00 |
| 0000439511 | LABOR 4 HOURS @ $90.00 PER HOUR | 50805002517140 | 07-14-2026 | $491.94 | $491.94 | $0.00 |
| 0000439510 | LABOR 4 HOURS @ $90.00 PER HOUR | 50805002517140 | 07-14-2026 | $401.19 | $401.19 | $0.00 |
| 0000441544 | MORRISON LI BATTERY 918SB-0128 2B | 50805002517140 | 08-20-2026 | $254.50 | $0.00 | $254.50 |
| 0000441220 | FILL-RITE N100DAU12G, 1" DIESEL NOZZLE, GRNLIST $179.53 - 12% DISCOUNT = $157.99 | 50805002517140 | 08-13-2026 | $192.99 | $0.00 | $192.99 |
Showing 26 to 32 of 32 entries