Sunshine Portal · Section
PO 0000438954
Department of Transportation
PO Details
- PO ID
- 0000438954
- PO Date
- 07-06-2026
- Agency
- Department of Transportation
- Vendor
- EATON SALES & SERVICE LLC
- Contract ID
- 50805002517140
- Division
- 20100
- Vendor ID
- 0000045638
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $900.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Labor (10@$90.00) | 07-06-2026 | $900.00 | $900.00 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | FuelMaster Syntec Part (1@$40392) | 07-06-2026 | $403.92 | $403.92 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | Gasboy AT036427 w/ Totalizer (2@$147.59) | 07-06-2026 | $295.18 | $295.18 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | Mileage (115 x $2.75) | 07-06-2026 | $316.25 | $316.25 | $0.00 |
| 5 | Maint - Furn, Fixt, Equipment | Tax on Labor | 07-06-2026 | $73.31 | $73.31 | $0.00 |
| 6 | Maint - Furn, Fixt, Equipment | Breakaway (1@$152.10) | 07-06-2026 | $152.10 | $152.10 | $0.00 |
| 7 | Maint - Furn, Fixt, Equipment | Hose whip 3/4x9 (1@$33.53) | 07-06-2026 | $33.53 | $33.53 | $0.00 |
| 8 | Maint - Furn, Fixt, Equipment | Hose curb 3/4x8ft (1@$76.71) | 07-06-2026 | $76.71 | $76.71 | $0.00 |
| 9 | Maint - Furn, Fixt, Equipment | Swivel 3/4 two plane (1@$53.21) | 07-06-2026 | $53.21 | $53.21 | $0.00 |
Showing 1 to 9 of 9 entries
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