Sunshine Portal · Section
PO 0000438866
Department of Transportation
PO Details
- PO ID
- 0000438866
- 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
- IRMA.RAMIR
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $1,800.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | LN15, LABOR20@90.00 | 07-02-2026 | $1,800.00 | $1,800.00 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | LN9, MILEAGE202@2.75 | 07-02-2026 | $555.50 | $555.50 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | LN16, FILL-RITE TRANSFER PUMP | 07-02-2026 | $809.58 | $809.58 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | LN16, FILL-RITE SIPHON REPAIR | 07-02-2026 | $153.05 | $153.05 | $0.00 |
| 5 | Maint - Furn, Fixt, Equipment | LN16, MISC PIPE | 07-02-2026 | $60.50 | $60.50 | $0.00 |
| 6 | Maint - Furn, Fixt, Equipment | GRT 7.6875% | 07-02-2026 | $138.38 | $138.38 | $0.00 |
Showing 1 to 6 of 6 entries
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