Sunshine Portal · Section
PO 0000439070
Department of Transportation
PO Details
- PO ID
- 0000439070
- 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
- 365271.GAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $0.56
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | 11M7015: Cotter pin QTY 2 @ $0.28 EA | 07-07-2026 | $0.56 | $0.56 | $0.00 |
| 2 | Transp - Parts & Supplies | W47741:Bracket QTY 2 @ $713.61 EA | 07-07-2026 | $1,427.22 | $1,427.22 | $0.00 |
| 3 | Transp - Parts & Supplies | W47638: Pin QTY 2 @ $69.95 EA | 07-07-2026 | $139.90 | $139.90 | $0.00 |
| 4 | Transp - Parts & Supplies | W49068: Pin Fastener QTY 2 @ $6.50 EA | 07-07-2026 | $13.00 | $13.00 | $0.00 |
| 5 | Transp - Parts & Supplies | N236464: Spring | 07-07-2026 | $100.35 | $100.35 | $0.00 |
| 6 | Transp - Parts & Supplies | BW14522: Wheel Kit QTY 4 @ $678.07 EA | 07-07-2026 | $2,712.28 | $2,712.28 | $0.00 |
| 7 | Transp - Parts & Supplies | P3751: Shipping & Handling | 07-07-2026 | $100.00 | $100.00 | $0.00 |
Showing 1 to 7 of 7 entries
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