Sunshine Portal · Section
4 RIVERS HOLDINGS LLC
Purchase orders that Department of Transportation has placed with 4 RIVERS HOLDINGS LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202682 records
- # of Purchase Orders
- 82
- Total Amount
- $2,533,841.72
- Balance
- $2,454,915.54
Purchase Orders
82 POs with 4 RIVERS HOLDINGS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,533,841.72 | $78,926.18 | $2,454,915.54 |
| 0000443081 | Speed Sensor | 35000002200009AA | 09-17-2026 | $56.73 | $0.00 | $56.73 |
| 0000441999 | #DZ120917 THERMOSTAT | 35000002200009AA | 08-27-2026 | $49.22 | $49.22 | $0.00 |
| 0000442194 | Switch | 35000002200009AA | 08-31-2026 | $45.63 | $45.63 | $0.00 |
| 0000438983 | FUEL CAP REAR ENGINE MODELS ITEM# T-702-B FA# 13-51907 (4683)REQUESTED BY RAY | 35000002200009AA | 07-07-2026 | $32.48 | $32.48 | $0.00 |
| 0000442967 | POWER CORD ITEM# AT73296FA# 55-39581 (4651)REQUESTED BY JONATHAN1 EACH @ $28.95 - $1.45 (PARTS DISCOUNT) = $27.50 | 51805002517153AA | 09-16-2026 | $27.50 | $27.50 | $0.00 |
| 0000442522 | O-RING KIT ITEM# RE32011FA# 37-30763 (4642)REQUESTED BY PHIL2 EACH @ $10.55= $21.10 | 51805002517153AA | 09-08-2026 | $21.10 | $0.00 | $21.10 |
| 0000439802 | CAP-PRESSURE ITEM# 200F/05-17223-003 FA# 04-51397 (4657)REQUESTED BY JONATHAN | 51805002517153AA | 07-20-2026 | $14.50 | $0.00 | $14.50 |
Showing 76 to 82 of 82 entries