Sunshine Portal · Section
PO 0000439342
Department of Transportation
PO Details
- PO ID
- 0000439342
- PO Date
- 07-10-2026
- Agency
- Department of Transportation
- Vendor
- EATON SALES & SERVICE LLC
- Contract ID
- 50805002517140
- Division
- 20100
- Vendor ID
- 0000045638
- PO Status
- Cancelled
- Buyer
- MOISES.GAR
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $76.00
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 | LN 16 Hose curb ¾"x8' HOSFLH R200800 | 07-10-2026 | $76.00 | $76.00 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | LN 16 Hose whip¾ HOSFLH R2000009 | 07-10-2026 | $33.00 | $33.00 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | LN 16 Swivel¾ two plane OPW241TPS-0241 | 07-10-2026 | $53.20 | $53.20 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | LN 16 Nozzle UL black OPW11 BP-0400 | 07-10-2026 | $142.50 | $142.50 | $0.00 |
| 5 | Maint - Furn, Fixt, Equipment | LN 16Breakaway¾ OPW68EZR-7575 | 07-10-2026 | $152.10 | $152.10 | $0.00 |
| 6 | Maint - Furn, Fixt, Equipment | Shipping | 07-10-2026 | $43.61 | $43.61 | $0.00 |
Showing 1 to 6 of 6 entries
← PrevPage 1 / 1Next →