Sunshine Portal · Section
PO 0000442545
Department of Transportation
PO Details
- PO ID
- 0000442545
- PO Date
- 09-08-2026
- Agency
- Department of Transportation
- Vendor
- 4 RIVERS HOLDINGS LLC
- Contract ID
- 35000002200009AA
- Division
- 20100
- Vendor ID
- 0000103580
- PO Status
- Dispatched
- Buyer
- ROCIO.PADI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,732.04
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 | Maint - Furn, Fixt, Equipment | AT451776 WHEEL 2 EACH @ $1366.02 | 09-08-2026 | $2,732.04 | $0.00 | $2,732.04 |
| 2 | Maint - Furn, Fixt, Equipment | AT576544 RIM | 09-08-2026 | $440.02 | $0.00 | $440.02 |
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