Sunshine Portal · Section
PO 0000438980
Department of Transportation
PO Details
- PO ID
- 0000438980
- PO Date
- 07-07-2026
- Agency
- Department of Transportation
- Vendor
- 4 RIVERS HOLDINGS LLC
- Contract ID
- 35000002200009AA
- Division
- 20100
- Vendor ID
- 0000103580
- PO Status
- Dispatched
- Buyer
- DONNA.SLIM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,892.90
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | FUEL INJEC ITEM# RE507959FA# 31566 (4652)REQUESTED BY LIRIAH1 EACH @ $2892.90 | 07-07-2026 | $2,892.90 | $0.00 | $2,892.90 |
| 2 | Transp - Parts & Supplies | O-RING ITEM# R5161251 EACH @ $4.19 | 07-07-2026 | $4.19 | $0.00 | $4.19 |
| 3 | Transp - Parts & Supplies | INJECTION ITEM# SE5019256 @ $440.83 = $2644.98 | 07-07-2026 | $2,644.98 | $0.00 | $2,644.98 |
Showing 1 to 3 of 3 entries
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