Sunshine Portal · Section
PO 2779500489
Homeland Security & Emgncy Mgt
PO Details
- PO ID
- 2779500489
- PO Date
- 09-02-2026
- Agency
- Homeland Security & Emgncy Mgt
- Vendor
- EATON SALES & SERVICE LLC
- Contract ID
- —
- Division
- 55010
- Vendor ID
- 0000045638
- PO Status
- Dispatched
- Buyer
- 322651.HID
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $345.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | On-site 3 hrs | 09-02-2026 | $345.00 | $0.00 | $345.00 |
| 2 | Maint - Buildings & Structures | Travel 3 hrs | 09-02-2026 | $345.00 | $0.00 | $345.00 |
| 3 | Maint - Buildings & Structures | Mileage 170 miles @ $1.70 per mile | 09-02-2026 | $289.00 | $0.00 | $289.00 |
| 4 | Maint - Buildings & Structures | Consumables | 09-02-2026 | $15.00 | $0.00 | $15.00 |
| 5 | Maint - Buildings & Structures | Field Service Charge | 09-02-2026 | $31.50 | $0.00 | $31.50 |
| 6 | Maint - Buildings & Structures | Tax | 09-02-2026 | $77.55 | $0.00 | $77.55 |
| 7 | Maint - Buildings & Structures | Replacement Probe and Associated floats Service | 09-02-2026 | $2,924.63 | $0.00 | $2,924.63 |
Showing 1 to 7 of 7 entries
← PrevPage 1 / 1Next →