Sunshine Portal · Section
PO 0000439087
Department of Transportation
PO Details
- PO ID
- 0000439087
- PO Date
- 07-08-2026
- Agency
- Department of Transportation
- Vendor
- 4 RIVERS HOLDINGS LLC
- Contract ID
- 51805002517153AA
- Division
- 20100
- Vendor ID
- 0000103580
- PO Status
- Cancelled
- Buyer
- 328047.BEN
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $77.52
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 | PIN FASTENER | 07-08-2026 | $77.52 | $77.52 | $0.00 |
| 2 | Transp - Parts & Supplies | CAP SCREW 2 @ $2.42 | 07-08-2026 | $4.84 | $4.84 | $0.00 |
| 3 | Transp - Parts & Supplies | LOCK NUT 2 @ $1.22 | 07-08-2026 | $2.44 | $2.44 | $0.00 |
| 4 | Transp - Parts & Supplies | SHIPPING AND HANDLING | 07-08-2026 | $38.80 | $38.80 | $0.00 |
| 5 | Transp - Parts & Supplies | WHEEL 5 @ $1104.94 | 07-08-2026 | $5,242.43 | $5,242.43 | $0.00 |
Showing 1 to 5 of 5 entries
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