Sunshine Portal · Section
PO 0000440012
Department of Transportation
PO Details
- PO ID
- 0000440012
- PO Date
- 07-23-2026
- Agency
- Department of Transportation
- Vendor
- EATON SALES & SERVICE LLC
- Contract ID
- 50805002517140
- Division
- 20100
- Vendor ID
- 0000045638
- PO Status
- Dispatched
- Buyer
- ESPERANZA.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,440.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | LABOR TO PERFORM 3 YEAR PTSB COMPLIANCE TESTING (ITEM 15) | 07-23-2026 | $1,440.00 | $0.00 | $1,440.00 |
| 2 | Maint - Furn, Fixt, Equipment | MILEAGE 320 MILES @ $2.75 = $880.00 | 07-23-2026 | $880.00 | $0.00 | $880.00 |
| 3 | Maint - Furn, Fixt, Equipment | TAX @ 6.1875% | 07-23-2026 | $89.10 | $0.00 | $89.10 |
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