Sunshine Portal · Section
PO 0000443042
Department of Transportation
PO Details
- PO ID
- 0000443042
- 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
- $810.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Labor QTY 9Hrs @ $90.00 | 09-16-2026 | $810.00 | $0.00 | $810.00 |
| 2 | Maint - Furn, Fixt, Equipment | MileageQTY 73 Miles @ $2.75 | 09-16-2026 | $200.75 | $0.00 | $200.75 |
| 3 | Maint - Furn, Fixt, Equipment | 4in Adaptor, Swivel, LP QTY 2EA @ $396.65 | 09-16-2026 | $793.30 | $0.00 | $793.30 |
| 4 | Maint - Furn, Fixt, Equipment | 4in Fill Caps QTY 2EA @ $72.45 | 09-16-2026 | $144.90 | $0.00 | $144.90 |
| 5 | Maint - Furn, Fixt, Equipment | GRT On Labor @ 8.19% | 09-16-2026 | $66.34 | $0.00 | $66.34 |
Showing 1 to 5 of 5 entries
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