Sunshine Portal · Section
PO 0000443499
Department of Transportation
PO Details
- PO ID
- 0000443499
- PO Date
- 09-28-2026
- 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
- $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 Element | 09-28-2026 | $51.59 | $0.00 | $51.59 |
| 2 | Transp - Parts & Supplies | Filter Element | 09-28-2026 | $51.22 | $0.00 | $51.22 |
| 3 | Transp - Parts & Supplies | Filter Element | 09-28-2026 | $60.17 | $0.00 | $60.17 |
| 4 | Transp - Parts & Supplies | Oil Filter | 09-28-2026 | $22.52 | $0.00 | $22.52 |
| 5 | Transp - Parts & Supplies | Seal | 09-28-2026 | $6.31 | $0.00 | $6.31 |
| 6 | Transp - Parts & Supplies | Hydraulic | 09-28-2026 | $119.42 | $0.00 | $119.42 |
| 7 | Transp - Parts & Supplies | Air FilterQTY 2 @ $28.13 ea | 09-28-2026 | $56.26 | $0.00 | $56.26 |
| 8 | Transp - Parts & Supplies | Air FilterQTY 2 @ $23.00 ea | 09-28-2026 | $46.00 | $0.00 | $46.00 |
| 9 | Transp - Parts & Supplies | Air Filter | 09-28-2026 | $177.45 | $0.00 | $177.45 |
Showing 1 to 9 of 9 entries
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