Sunshine Portal · Section
PO 0000442386
Department of Transportation
PO Details
- PO ID
- 0000442386
- PO Date
- 09-03-2026
- Agency
- Department of Transportation
- Vendor
- 4 RIVERS HOLDINGS LLC
- Contract ID
- 35000002200009AA
- Division
- 20100
- Vendor ID
- 0000103580
- PO Status
- Cancelled
- Buyer
- 366151.GAB
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $2.38
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 | ScrewQTY 2 @ $1.19 ea | 09-03-2026 | $2.38 | $2.38 | $0.00 |
| 2 | Transp - Parts & Supplies | Flange Nut | 09-03-2026 | $0.92 | $0.92 | $0.00 |
| 3 | Transp - Parts & Supplies | ScrewQTY 3 @ $1.08 ea | 09-03-2026 | $3.24 | $3.24 | $0.00 |
| 4 | Transp - Parts & Supplies | ScrewQTY 2 @ $0.89 ea | 09-03-2026 | $1.78 | $1.78 | $0.00 |
| 5 | Transp - Parts & Supplies | Rod | 09-03-2026 | $130.00 | $130.00 | $0.00 |
| 6 | Transp - Parts & Supplies | Knob | 09-03-2026 | $13.42 | $13.42 | $0.00 |
| 7 | Transp - Parts & Supplies | Adapter FittingQTY 2 @ $9.91 ea | 09-03-2026 | $19.82 | $19.82 | $0.00 |
| 8 | Transp - Parts & Supplies | Rear View | 09-03-2026 | $84.35 | $84.35 | $0.00 |
| 9 | Transp - Parts & Supplies | ScrewQTY 2 @ $4.68 ea | 09-03-2026 | $9.36 | $9.36 | $0.00 |
Showing 1 to 9 of 9 entries
← PrevPage 1 / 1Next →