Sunshine Portal · Section
PO 0000440690
Department of Transportation
PO Details
- PO ID
- 0000440690
- PO Date
- 08-05-2026
- 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
- $1,260.00
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 14 HRS @ $90.00 | 08-05-2026 | $1,260.00 | $0.00 | $1,260.00 |
| 2 | Maint - Furn, Fixt, Equipment | MILEAGE239 MI @ $2.75 = $657.25 | 08-05-2026 | $657.25 | $0.00 | $657.25 |
| 3 | Maint - Furn, Fixt, Equipment | CALIBRATION SEALS2 @ $5.77 = $11.53 | 08-05-2026 | $11.53 | $0.00 | $11.53 |
| 4 | Maint - Furn, Fixt, Equipment | DEMING SHOP TAX RATE ON LABOR 8.25% | 08-05-2026 | $103.95 | $0.00 | $103.95 |
| 5 | Maint - Furn, Fixt, Equipment | LABOR 16 @ $90.00 = $1,440.00 | 08-05-2026 | $1,440.00 | $0.00 | $1,440.00 |
| 6 | Maint - Furn, Fixt, Equipment | ITEM#16 FILL-RITE DIGITAL METER 900CD TUT900CD | 08-05-2026 | $692.65 | $0.00 | $692.65 |
| 7 | Maint - Furn, Fixt, Equipment | ITEM#16 GPI M30 FUEL METER GPI165100-01 | 08-05-2026 | $354.27 | $0.00 | $354.27 |
| 8 | Maint - Furn, Fixt, Equipment | ITEM#16 GPI M-150 MOTOR 12V GPI119200-551 | 08-05-2026 | $190.77 | $0.00 | $190.77 |
| 9 | Maint - Furn, Fixt, Equipment | ITEM#16 CALIBRATION SEALS2 @ $5.77 = $11.53 | 08-05-2026 | $11.53 | $0.00 | $11.53 |
Showing 1 to 9 of 9 entries
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