Sunshine Portal · Section
PO 0000442710
Department of Transportation
PO Details
- PO ID
- 0000442710
- PO Date
- 09-10-2026
- 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
- $450.19
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | JD Large Kit | 09-10-2026 | $450.19 | $450.19 | $0.00 |
| 2 | Transp - Parts & Supplies | AC O Ring | 09-10-2026 | $87.26 | $87.26 | $0.00 |
| 3 | Transp - Parts & Supplies | Complete Grease Fitting Replacement | 09-10-2026 | $61.88 | $61.88 | $0.00 |
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