Sunshine Portal · Section
PO 0000443037
Department of Transportation
PO Details
- PO ID
- 0000443037
- PO Date
- 09-16-2026
- 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
- $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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Labor (2 technicians)QTY 14Hrs @ $90.00 | 09-16-2026 | $1,260.00 | $0.00 | $1,260.00 |
| 2 | Maint - Furn, Fixt, Equipment | MileageQTY 91 Miles @ $2.75 | 09-16-2026 | $250.25 | $0.00 | $250.25 |
| 3 | Maint - Furn, Fixt, Equipment | Fill-Rite 20 GPM Pump TUTFR700VN (Gasoline) (-12¾) | 09-16-2026 | $809.58 | $0.00 | $809.58 |
| 4 | Maint - Furn, Fixt, Equipment | Anti-siphon Kit TUKIT700AS (-12%) | 09-16-2026 | $139.04 | $0.00 | $139.04 |
| 5 | Maint - Furn, Fixt, Equipment | Shipping | 09-16-2026 | $80.00 | $0.00 | $80.00 |
| 6 | Maint - Furn, Fixt, Equipment | GRT @ 7.0625% | 09-16-2026 | $88.99 | $0.00 | $88.99 |
Showing 1 to 6 of 6 entries
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