Sunshine Portal · Section
EATON SALES & SERVICE LLC
Purchase orders that Department of Transportation has placed with EATON SALES & SERVICE LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202640 records
- # of Purchase Orders
- 40
- Total Amount
- $141,503.94
- Balance
- $117,665.30
Purchase Orders
40 POs with EATON SALES & SERVICE LLC at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $141,503.94 | $23,838.64 | $117,665.30 |
| 0000439891 | Labor QTY 9Hrs @ $90.00 | 50805002517140 | 07-21-2026 | $1,916.94 | $0.00 | $1,916.94 |
| 0000440001 | LN 15 LABOR 12@90.00 | 50805002517140 | 07-23-2026 | $1,784.48 | $1,784.48 | $0.00 |
| 0000439336 | Labor (12 @ $90.00) | 50805002517140 | 07-10-2026 | $1,723.25 | $0.00 | $1,723.25 |
| 0000442496 | Labor (11 @ $90.00) | 50805002517140 | 09-08-2026 | $1,559.93 | $0.00 | $1,559.93 |
| 0000440144 | Labor 11x $90 | 50805002517140 | 07-27-2026 | $1,505.57 | $0.00 | $1,505.57 |
| 0000439339 | Labor 9x $90 | 50805002517140 | 07-10-2026 | $1,350.63 | $1,350.63 | $0.00 |
| 0000442692 | Labor (Contract Item 15) QTY 10Hrs @ $90.00 | 50805002517140 | 09-10-2026 | $1,287.91 | $0.00 | $1,287.91 |
| 0000439374 | LABOR 5HRS @ 90.00 | 50805002517140 | 07-13-2026 | $1,001.59 | $1,001.59 | $0.00 |
| 0000439470 | ITEM# 15 Labor 6 Hours x $90.00 TROUBLESHOOT SERVICE CENTER FUEL PUMPREQUESTED BY SERVICE CENTER | 50805002517140 | 07-14-2026 | $823.85 | $823.85 | $0.00 |
| 0000439342 | LN 16 Hose curb ¾"x8' HOSFLH R200800 | 50805002517140 | 07-10-2026 | $500.41 | $500.41 | $0.00 |
| 0000439295 | Diagnostic on pump | 50805002517140 | 07-09-2026 | $500.00 | $0.00 | $500.00 |
| 0000439511 | LABOR 4 HOURS @ $90.00 PER HOUR | 50805002517140 | 07-14-2026 | $491.94 | $491.94 | $0.00 |
| 0000439510 | LABOR 4 HOURS @ $90.00 PER HOUR | 50805002517140 | 07-14-2026 | $401.19 | $401.19 | $0.00 |
| 0000441544 | MORRISON LI BATTERY 918SB-0128 2B | 50805002517140 | 08-20-2026 | $254.50 | $254.50 | $0.00 |
| 0000441220 | FILL-RITE N100DAU12G, 1" DIESEL NOZZLE, GRNLIST $179.53 - 12% DISCOUNT = $157.99 | 50805002517140 | 08-13-2026 | $192.99 | $192.99 | $0.00 |
Showing 26 to 40 of 40 entries