Sunshine Portal · Section
PO 0000439891
Department of Transportation
PO Details
- PO ID
- 0000439891
- PO Date
- 07-21-2026
- Agency
- Department of Transportation
- Vendor
- EATON SALES & SERVICE LLC
- Contract ID
- 50805002517140
- Division
- 20100
- Vendor ID
- 0000045638
- PO Status
- Dispatched
- Buyer
- 367678.PAD
- 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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Labor QTY 9Hrs @ $90.00 | 07-21-2026 | $900.00 | $0.00 | $900.00 |
| 2 | Maint - Furn, Fixt, Equipment | Mileage QTY 149Miles @ $2.75 | 07-21-2026 | $409.75 | $0.00 | $409.75 |
| 3 | Maint - Furn, Fixt, Equipment | Morrison 6" vents pn 245s-0600avQTY 2EA @ $192.97 | 07-21-2026 | $385.94 | $0.00 | $385.94 |
| 4 | Maint - Furn, Fixt, Equipment | Filters for UL QTY 2EA @ $34.42 | 07-21-2026 | $68.84 | $0.00 | $68.84 |
| 5 | Maint - Furn, Fixt, Equipment | Filter for Diesel QTY 2EA @ $26.37 | 07-21-2026 | $52.74 | $0.00 | $52.74 |
| 6 | Maint - Furn, Fixt, Equipment | Shipping | 07-21-2026 | $40.00 | $0.00 | $40.00 |
| 7 | Maint - Furn, Fixt, Equipment | Tax on labor (6.63%) | 07-21-2026 | $59.67 | $0.00 | $59.67 |
Showing 1 to 7 of 7 entries
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