Sunshine Portal · Section
PO 0000440667
Department of Transportation
PO Details
- PO ID
- 0000440667
- 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
- 367678.PAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $8,820.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Labor 3 TechniciansQTY 98Hrs @ $90.00 | 08-04-2026 | $8,820.00 | $0.00 | $8,820.00 |
| 2 | Maint - Furn, Fixt, Equipment | Morrison 918S Clock gauge | 08-04-2026 | $1,026.21 | $0.00 | $1,026.21 |
| 3 | Maint - Furn, Fixt, Equipment | Morrison Diesel Alarm Box (918S--1100AA) | 08-04-2026 | $632.94 | $0.00 | $632.94 |
| 4 | Maint - Furn, Fixt, Equipment | Fill-Rite 35 GPM Pump (Diesel) (FR311VB | 08-04-2026 | $2,015.53 | $0.00 | $2,015.53 |
| 5 | Maint - Furn, Fixt, Equipment | Fill-Rite 22 GPM Pump (Gasoline) (FRn1VA Series) | 08-04-2026 | $1,249.51 | $0.00 | $1,249.51 |
| 6 | Maint - Furn, Fixt, Equipment | Anti-Siphon KitsQTY 2EA @ $139.115 | 08-04-2026 | $278.23 | $0.00 | $278.23 |
| 7 | Maint - Furn, Fixt, Equipment | Filter Head/filter-diesel (700ACCF7017/F4030HMO) | 08-04-2026 | $93.80 | $0.00 | $93.80 |
| 8 | Maint - Furn, Fixt, Equipment | Filter head/ filter-gas (121 0KTF7019) | 08-04-2026 | $82.89 | $0.00 | $82.89 |
| 9 | Maint - Furn, Fixt, Equipment | Swivels for Gas & Diesel (OPW) | 08-04-2026 | $357.51 | $0.00 | $357.51 |
Showing 1 to 9 of 9 entries
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