Sunshine Portal · Section
PO 0000443244
Department of Transportation
PO Details
- PO ID
- 0000443244
- PO Date
- 09-22-2026
- Agency
- Department of Transportation
- Vendor
- 4 RIVERS HOLDINGS LLC
- Contract ID
- 51805002517153AA
- Division
- 20100
- Vendor ID
- 0000103580
- PO Status
- Dispatched
- Buyer
- DONNA.SLIM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,026.90
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 | Transp - Parts & Supplies | BELT ROLLER ITEM# 2091190FA# 60-50478 (4683)REQUSTED BY RAY5 EACH @ $405.38= $2026.90 | 09-22-2026 | $2,026.90 | $0.00 | $2,026.90 |
| 2 | Transp - Parts & Supplies | SHIPPING AND HANDLING1 EACH @ $600.00 | 09-22-2026 | $600.00 | $0.00 | $600.00 |
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