Sunshine Portal · Section
PO 0000443054
Department of Transportation
PO Details
- PO ID
- 0000443054
- PO Date
- 09-16-2026
- Agency
- Department of Transportation
- Vendor
- 4 RIVERS HOLDINGS LLC
- Contract ID
- 51805002517153AA
- Division
- 20100
- Vendor ID
- 0000103580
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,591.47
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Radiator FA#36206 (1@$2875.49) Total is less PA Disc | 09-16-2026 | $2,591.47 | $0.00 | $2,591.47 |
| 2 | Transp - Parts & Supplies | Radiator hose FA#36206 (1@$104.98) | 09-16-2026 | $104.98 | $0.00 | $104.98 |
| 3 | Transp - Parts & Supplies | Radiator hose FA#36206 (1@$85.78) | 09-16-2026 | $85.78 | $0.00 | $85.78 |
| 4 | Transp - Parts & Supplies | Oil cooler FA#36206 (1@$2291.50) | 09-16-2026 | $2,291.50 | $0.00 | $2,291.50 |
| 5 | Transp - Parts & Supplies | Filler cap FA#36206 (1@$28.04) | 09-16-2026 | $28.04 | $0.00 | $28.04 |
| 6 | Transp - Parts & Supplies | Window pane FA#36206 (1@$277.16) | 09-16-2026 | $277.16 | $0.00 | $277.16 |
| 7 | Transp - Parts & Supplies | Bulb FA#36206 (2@$8.70) | 09-16-2026 | $17.40 | $0.00 | $17.40 |
| 8 | Transp - Parts & Supplies | Shipping | 09-16-2026 | $75.00 | $0.00 | $75.00 |
Showing 1 to 8 of 8 entries
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