Sunshine Portal · Section
PO 0000438850
Department of Transportation
PO Details
- PO ID
- 0000438850
- PO Date
- 07-02-2026
- Agency
- Department of Transportation
- Vendor
- EATON SALES & SERVICE LLC
- Contract ID
- 50805002517140
- Division
- 20100
- Vendor ID
- 0000045638
- PO Status
- Cancelled
- Buyer
- KRISTA.GOL
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $990.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Labor (11 @ $90.00) | 07-02-2026 | $990.00 | $990.00 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | Mileage (228 @ $2.75) | 07-02-2026 | $627.00 | $627.00 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | Optical Encoder Kit (1 @ $926.43) | 07-02-2026 | $926.43 | $926.43 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | Tax on Labor | 07-02-2026 | $63.73 | $63.73 | $0.00 |
Showing 1 to 4 of 4 entries
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