Sunshine Portal · Section
PO 0000438966
Department of Transportation
PO Details
- PO ID
- 0000438966
- PO Date
- 07-06-2026
- Agency
- Department of Transportation
- Vendor
- 4 RIVERS HOLDINGS LLC
- Contract ID
- 35000002200009AA
- Division
- 20100
- Vendor ID
- 0000103580
- PO Status
- Dispatched
- Buyer
- 367678.PAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $65.25
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 | R272792 WeatherSTR | 07-06-2026 | $65.25 | $65.25 | $0.00 |
| 2 | Transp - Parts & Supplies | SU34370 Windowpane | 07-06-2026 | $244.18 | $0.00 | $244.18 |
| 3 | Transp - Parts & Supplies | R201470 Grommet QTY 2EA @ $10.65 | 07-06-2026 | $21.30 | $21.30 | $0.00 |
| 4 | Transp - Parts & Supplies | NF101367 HingeQTY 2EA @ $23.93 | 07-06-2026 | $47.86 | $47.86 | $0.00 |
| 5 | Transp - Parts & Supplies | AL206320 Handle | 07-06-2026 | $66.08 | $66.08 | $0.00 |
| 6 | Transp - Parts & Supplies | L78703 CapQTY 8EA @ $0.52 | 07-06-2026 | $4.16 | $4.16 | $0.00 |
| 7 | Transp - Parts & Supplies | 21M7310 ScrewQTY 6EA @ $0.75 | 07-06-2026 | $4.50 | $4.50 | $0.00 |
| 8 | Transp - Parts & Supplies | 24M7100 Washer QTY 6EA @ $0.67 | 07-06-2026 | $4.02 | $0.00 | $4.02 |
| 9 | Transp - Parts & Supplies | L78705 BushingQTY 6EA @ $9.77 | 07-06-2026 | $58.62 | $58.62 | $0.00 |
Showing 1 to 9 of 9 entries
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