Sunshine Portal · Section
PO 0000439374
Department of Transportation
PO Details
- PO ID
- 0000439374
- PO Date
- 07-13-2026
- Agency
- Department of Transportation
- Vendor
- EATON SALES & SERVICE LLC
- Contract ID
- 50805002517140
- Division
- 20100
- Vendor ID
- 0000045638
- PO Status
- Cancelled
- Buyer
- RAMONX.NEV
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $450.00
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 5HRS @ 90.00 | 07-13-2026 | $450.00 | $450.00 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | MILAGE 57 MILES @ 2.75 | 07-13-2026 | $156.75 | $156.75 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | RED JCKET LLD PN RED 116-056-5 ITEM 16N406.82-12% 358.00 | 07-13-2026 | $358.00 | $358.00 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | TAX ON LABOR AND SERVICES 8.1875% @ 36.84 | 07-13-2026 | $36.84 | $36.84 | $0.00 |
Showing 1 to 4 of 4 entries
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