Sunshine Portal · Section
PO 0000442712
Department of Transportation
PO Details
- PO ID
- 0000442712
- 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
- $51.59
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 | Filter | 09-10-2026 | $51.59 | $51.59 | $0.00 |
| 2 | Transp - Parts & Supplies | Filter | 09-10-2026 | $36.88 | $36.88 | $0.00 |
| 3 | Transp - Parts & Supplies | Filter | 09-10-2026 | $40.69 | $40.69 | $0.00 |
| 4 | Transp - Parts & Supplies | Oil Filter | 09-10-2026 | $22.52 | $22.52 | $0.00 |
| 5 | Transp - Parts & Supplies | Seal | 09-10-2026 | $6.31 | $6.31 | $0.00 |
| 6 | Transp - Parts & Supplies | Oil Filter | 09-10-2026 | $58.60 | $58.60 | $0.00 |
| 7 | Transp - Parts & Supplies | Oil Filter | 09-10-2026 | $65.97 | $65.97 | $0.00 |
| 8 | Transp - Parts & Supplies | Air Filter | 09-10-2026 | $134.21 | $134.21 | $0.00 |
| 9 | Transp - Parts & Supplies | Air Clean | 09-10-2026 | $69.55 | $69.55 | $0.00 |
Showing 1 to 9 of 9 entries
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