Sunshine Portal · Section
PO 0000442065
Department of Transportation
PO Details
- PO ID
- 0000442065
- PO Date
- 08-27-2026
- Agency
- Department of Transportation
- Vendor
- EATON SALES & SERVICE LLC
- Contract ID
- 50805002517140
- Division
- 20100
- Vendor ID
- 0000045638
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,080.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Labor (12@$90.00) | 08-27-2026 | $1,080.00 | $0.00 | $1,080.00 |
| 2 | Maint - Furn, Fixt, Equipment | Mileage (75@$2.75) | 08-27-2026 | $206.25 | $0.00 | $206.25 |
| 3 | Maint - Furn, Fixt, Equipment | Wayne Reset (12% PA Disc applied) | 08-27-2026 | $982.40 | $0.00 | $982.40 |
| 4 | Maint - Furn, Fixt, Equipment | Tax on Labor (6.5208%) | 08-27-2026 | $70.42 | $0.00 | $70.42 |
Showing 1 to 4 of 4 entries
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