Sunshine Portal · Section
PO 0000439013
Department of Transportation
PO Details
- PO ID
- 0000439013
- PO Date
- 07-07-2026
- Agency
- Department of Transportation
- Vendor
- 4 RIVERS HOLDINGS LLC
- Contract ID
- 51805002517153AA
- Division
- 20100
- Vendor ID
- 0000103580
- PO Status
- Cancelled
- Buyer
- IRMA.RAMIR
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $123.31
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | BELT TENSIONER | 07-07-2026 | $123.31 | $123.31 | $0.00 |
| 2 | Transp - Parts & Supplies | PULLEY | 07-07-2026 | $96.32 | $96.32 | $0.00 |
| 3 | Transp - Parts & Supplies | FAN | 07-07-2026 | $283.44 | $283.44 | $0.00 |
| 4 | Transp - Parts & Supplies | RADIATORDISCOUNT APPLIED26335.20-159.90 | 07-07-2026 | $2,475.29 | $2,475.29 | $0.00 |
| 5 | Transp - Parts & Supplies | FREIGHT | 07-07-2026 | $35.00 | $35.00 | $0.00 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →