Sunshine Portal · Section
PO 0000442221
Department of Transportation
PO Details
- PO ID
- 0000442221
- PO Date
- 09-01-2026
- Agency
- Department of Transportation
- Vendor
- 4 RIVERS HOLDINGS LLC
- Contract ID
- 51805002517153AA
- Division
- 20100
- Vendor ID
- 0000103580
- PO Status
- Cancelled
- Buyer
- DONNA.SLIM
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $58.15
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | SWITCH ITEM# RE157329FA# 01-17133 (4641)REQUESTED BY CHRIS1 EACH @ $58.15 | 09-01-2026 | $58.15 | $58.15 | $0.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →