Sunshine Portal · Section
PO 0000443535
Department of Transportation
PO Details
- PO ID
- 0000443535
- PO Date
- 09-28-2026
- Agency
- Department of Transportation
- Vendor
- EATON SALES & SERVICE LLC
- Contract ID
- 50805002517140
- Division
- 20100
- Vendor ID
- 0000045638
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $11,700.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | LABOR 4 TECHS X 4 DAYS130 HRS X $190.00 = $11,700.00 | 09-28-2026 | $11,700.00 | $0.00 | $11,700.00 |
| 2 | Maint - Furn, Fixt, Equipment | ITEM#16 FILL-RITE 35 GPM PUMP DIESEL FR3311VB | 09-28-2026 | $2,015.53 | $0.00 | $2,015.53 |
| 3 | Maint - Furn, Fixt, Equipment | ITEM#16 FILL-RITE 22 GPM PUMP GASOLINE FR711VA | 09-28-2026 | $1,249.51 | $0.00 | $1,249.51 |
| 4 | Maint - Furn, Fixt, Equipment | ITEM#16 ANTI-SIPHON KITS TUKIT700AS 2 @ $139.12 = $278.23 | 09-28-2026 | $278.23 | $0.00 | $278.23 |
| 5 | Maint - Furn, Fixt, Equipment | ITEM#16 FILTER HEAD/FILTER-DIESEL 700ACCF7017/F4030HMO | 09-28-2026 | $93.80 | $0.00 | $93.80 |
| 6 | Maint - Furn, Fixt, Equipment | ITEM#16 FILTER HEAD/FILTER-GAS 1210KTF7019 | 09-28-2026 | $82.99 | $0.00 | $82.99 |
| 7 | Maint - Furn, Fixt, Equipment | ITEM#16 SWIVEL OPW68EZR-7575 3/4" | 09-28-2026 | $152.10 | $0.00 | $152.10 |
| 8 | Maint - Furn, Fixt, Equipment | ITEM#16 SWIVEL OPW241TPS-1000 1" | 09-28-2026 | $101.20 | $0.00 | $101.20 |
| 9 | Maint - Furn, Fixt, Equipment | ELECTRICAL | 09-28-2026 | $4,375.00 | $0.00 | $4,375.00 |
Showing 1 to 9 of 9 entries
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