Sunshine Portal · Section
PO 0000442706
Department of Transportation
PO Details
- PO ID
- 0000442706
- PO Date
- 09-10-2026
- 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
- $3,004.76
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 | Cylinder Head Reman | 09-10-2026 | $3,004.76 | $0.00 | $3,004.76 |
| 2 | Transp - Parts & Supplies | Gasket Kit | 09-10-2026 | $320.44 | $0.00 | $320.44 |
| 3 | Transp - Parts & Supplies | InjectionQTY 6 @ $427.44 ea | 09-10-2026 | $2,564.64 | $0.00 | $2,564.64 |
| 4 | Transp - Parts & Supplies | O-RingQTY 2 @ $2.29 ea | 09-10-2026 | $4.58 | $0.00 | $4.58 |
| 5 | Transp - Parts & Supplies | Gasket | 09-10-2026 | $5.34 | $0.00 | $5.34 |
| 6 | Transp - Parts & Supplies | Gasket | 09-10-2026 | $8.79 | $0.00 | $8.79 |
| 7 | Transp - Parts & Supplies | Bolt Kit | 09-10-2026 | $177.62 | $0.00 | $177.62 |
| 8 | Transp - Parts & Supplies | Hose Clamp | 09-10-2026 | $20.82 | $0.00 | $20.82 |
| 9 | Transp - Parts & Supplies | Hose | 09-10-2026 | $325.85 | $0.00 | $325.85 |
Showing 1 to 9 of 9 entries
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