Sunshine Portal · Section
PO 0000443501
Department of Transportation
PO Details
- PO ID
- 0000443501
- 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
- $130.92
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | V BeltQTY 2 @ $65.46 ea | 09-28-2026 | $130.92 | $0.00 | $130.92 |
| 2 | Transp - Parts & Supplies | Filter Element | 09-28-2026 | $57.58 | $0.00 | $57.58 |
| 3 | Transp - Parts & Supplies | Filter Element | 09-28-2026 | $51.22 | $0.00 | $51.22 |
| 4 | Transp - Parts & Supplies | Filter Element | 09-28-2026 | $60.17 | $0.00 | $60.17 |
Showing 1 to 4 of 4 entries
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