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 |
| 0000443535 | LABOR 4 TECHS X 4 DAYS130 HRS X $190.00 = $11,700.00 | 50805002517140 | 09-28-2026 | $20,048.36 | $0.00 | $20,048.36 |
| 0000440959 | Item#7 - FM Live Upgrade (1@$17320.00) | 50805002517140 | 08-10-2026 | $17,644.50 | $0.00 | $17,644.50 |
| 0000440667 | Labor 3 TechniciansQTY 98Hrs @ $90.00 | 50805002517140 | 08-04-2026 | $14,556.62 | $0.00 | $14,556.62 |
| 0000442050 | LABOR 18 HRS 2 MAN @ 90.00 | 50805002517140 | 08-27-2026 | $6,317.14 | $0.00 | $6,317.14 |
| 0000440402 | Tank Cleaning 2K Diesel (4 Base Hours) Tank Cleaning for Diesel Tank at Gallup Patrol1 EA @ $4602.50REQUESTED BY GALLUP PATROL/D6 PURCHASING | 50805002517140 | 07-30-2026 | $5,920.95 | $0.00 | $5,920.95 |
| 0000439439 | Labor (12 @ $90.00) | 50805002517140 | 07-14-2026 | $5,439.85 | $0.00 | $5,439.85 |
| 0000440690 | LABOR 14 HRS @ $90.00 | 50805002517140 | 08-05-2026 | $4,721.95 | $0.00 | $4,721.95 |
| 0000442603 | ITEM#15 LABOR 20 X $90.00 = $1,800.00 | 50805002517140 | 09-09-2026 | $4,247.76 | $0.00 | $4,247.76 |
| 0000441831 | Labor (12 Hours @ $90.00) | 50805002517140 | 08-25-2026 | $4,008.17 | $0.00 | $4,008.17 |
| 0000438864 | LN15, LABOR16@90.00 | 50805002517140 | 07-02-2026 | $3,703.30 | $1,065.15 | $2,638.15 |
| 0000440145 | Labor 11 hours @ $90.00 | 50805002517140 | 07-27-2026 | $3,613.55 | $0.00 | $3,613.55 |
| 0000438866 | LN15, LABOR20@90.00 | 50805002517140 | 07-02-2026 | $3,517.01 | $3,517.01 | $0.00 |
| 0000440640 | Labor (20 @ $90.00) | 50805002517140 | 08-04-2026 | $2,952.43 | $0.00 | $2,952.43 |
| 0000439177 | Labor 12 x $90 | 50805002517140 | 07-08-2026 | $2,851.84 | $2,851.84 | $0.00 |
| 0000439709 | Labor (14@$90.00) | 50805002517140 | 07-17-2026 | $2,815.73 | $0.00 | $2,815.73 |
| 0000443037 | Labor (2 technicians)QTY 14Hrs @ $90.00 | 50805002517140 | 09-16-2026 | $2,627.86 | $0.00 | $2,627.86 |
| 0000438850 | Labor (11 @ $90.00) | 50805002517140 | 07-02-2026 | $2,607.16 | $2,607.16 | $0.00 |
| 0000442895 | TANK TIGHTNESS (3 TANKS) 25 HRS @ $90.00 | 50805002517140 | 09-15-2026 | $2,593.91 | $0.00 | $2,593.91 |
| 0000442869 | Labor Item 15 (12@$90.00) | 50805002517140 | 09-14-2026 | $2,539.25 | $0.00 | $2,539.25 |
| 0000440012 | LABOR TO PERFORM 3 YEAR PTSB COMPLIANCE TESTING (ITEM 15) | 50805002517140 | 07-23-2026 | $2,409.10 | $2,409.10 | $0.00 |
| 0000442065 | Labor (12@$90.00) | 50805002517140 | 08-27-2026 | $2,339.07 | $0.00 | $2,339.07 |
| 0000438954 | Labor (10@$90.00) | 50805002517140 | 07-06-2026 | $2,304.21 | $2,304.21 | $0.00 |
| 0000438863 | LN15, LABOR18@90.00 | 50805002517140 | 07-02-2026 | $2,282.59 | $2,282.59 | $0.00 |
| 0000441319 | Labor (8@$90.00) | 50805002517140 | 08-17-2026 | $2,131.16 | $0.00 | $2,131.16 |
| 0000443042 | Labor QTY 9Hrs @ $90.00 | 50805002517140 | 09-16-2026 | $2,015.29 | $0.00 | $2,015.29 |
Showing 1 to 25 of 40 entries