Sunshine Portal · Section
PO 0000069471
Department of Public Safety
PO Details
- PO ID
- 0000069471
- PO Date
- 09-21-2026
- Agency
- Department of Public Safety
- Vendor
- 4 RIVERS HOLDINGS LLC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000103580
- PO Status
- Dispatched
- Buyer
- ELOISE.FLO
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $88.62
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Fuel filter part number TCP 3021Item: TCP3021Qty: 2 ea @ $44.31 | 09-21-2026 | $88.62 | $0.00 | $88.62 |
| 2 | Transp - Parts & Supplies | ADT3077 Guage 1 1/2 X 36" Tank GaugeItem: ADT3077Qty: 1 ea @ $132.00 | 09-21-2026 | $132.00 | $0.00 | $132.00 |
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