Sunshine Portal · Section
PO 0000440640
Department of Transportation
PO Details
- PO ID
- 0000440640
- PO Date
- 08-04-2026
- Agency
- Department of Transportation
- Vendor
- EATON SALES & SERVICE LLC
- Contract ID
- 50805002517140
- Division
- 20100
- Vendor ID
- 0000045638
- PO Status
- Dispatched
- Buyer
- KRISTA.GOL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,350.00
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 | Labor (15 @ $90.00) | 08-04-2026 | $1,350.00 | $0.00 | $1,350.00 |
| 2 | Maint - Furn, Fixt, Equipment | Mileage (228 @ $2.75) | 08-04-2026 | $627.00 | $0.00 | $627.00 |
| 3 | Maint - Furn, Fixt, Equipment | Gasboy DFT Meter (1 @ $364.04) | 08-04-2026 | $364.04 | $0.00 | $364.04 |
| 4 | Maint - Furn, Fixt, Equipment | Calibration Seal (1 @ $10.51) | 08-04-2026 | $10.51 | $0.00 | $10.51 |
| 5 | Maint - Furn, Fixt, Equipment | Shipping | 08-04-2026 | $35.00 | $0.00 | $35.00 |
| 6 | Maint - Furn, Fixt, Equipment | Tax on Labor | 08-04-2026 | $86.91 | $0.00 | $86.91 |
Showing 1 to 6 of 6 entries
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