Sunshine Portal · Section
PO 0000442384
Department of Transportation
PO Details
- PO ID
- 0000442384
- PO Date
- 09-03-2026
- Agency
- Department of Transportation
- Vendor
- 4 RIVERS HOLDINGS LLC
- Contract ID
- 35000002200009AA
- Division
- 20100
- Vendor ID
- 0000103580
- PO Status
- Dispatched
- Buyer
- 366151.GAB
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $11.57
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 | Transp - Parts & Supplies | Holder | 09-03-2026 | $11.57 | $0.00 | $11.57 |
| 2 | Transp - Parts & Supplies | Pin Fastner | 09-03-2026 | $15.48 | $0.00 | $15.48 |
| 3 | Transp - Parts & Supplies | Cover | 09-03-2026 | $22.97 | $0.00 | $22.97 |
| 4 | Transp - Parts & Supplies | Reservoir | 09-03-2026 | $245.41 | $0.00 | $245.41 |
| 5 | Transp - Parts & Supplies | Panel | 09-03-2026 | $136.81 | $0.00 | $136.81 |
| 6 | Transp - Parts & Supplies | Holder | 09-03-2026 | $82.31 | $0.00 | $82.31 |
| 7 | Transp - Parts & Supplies | Weather Strip | 09-03-2026 | $82.74 | $0.00 | $82.74 |
| 8 | Transp - Parts & Supplies | NutQTY 2 @ $1.42 ea | 09-03-2026 | $2.84 | $0.00 | $2.84 |
| 9 | Transp - Parts & Supplies | ScrewQTY 2 @ $0.89 ea | 09-03-2026 | $1.78 | $0.00 | $1.78 |
Showing 1 to 9 of 9 entries
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