Sunshine Portal · Section
PO 0000439176
Department of Transportation
PO Details
- PO ID
- 0000439176
- PO Date
- 07-08-2026
- 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
- $252.08
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 | T312695: weather stripping QTY 2 @ $126.04 EA | 07-08-2026 | $252.08 | $252.08 | $0.00 |
| 2 | Transp - Parts & Supplies | T196237: windshield | 07-08-2026 | $436.10 | $436.10 | $0.00 |
| 3 | Transp - Parts & Supplies | AT209504: wheel | 07-08-2026 | $2,539.08 | $0.00 | $2,539.08 |
| 4 | Transp - Parts & Supplies | AT147496: oil filter | 07-08-2026 | $119.06 | $119.06 | $0.00 |
| 5 | Transp - Parts & Supplies | DZ118286; filter | 07-08-2026 | $23.12 | $23.12 | $0.00 |
| 6 | Transp - Parts & Supplies | RE62419: filter | 07-08-2026 | $32.32 | $32.32 | $0.00 |
| 7 | Transp - Parts & Supplies | RE62424: filter | 07-08-2026 | $35.10 | $35.10 | $0.00 |
| 8 | Transp - Parts & Supplies | AT203470: filter | 07-08-2026 | $41.86 | $41.86 | $0.00 |
| 9 | Transp - Parts & Supplies | AT222722: filter | 07-08-2026 | $98.42 | $98.42 | $0.00 |
Showing 1 to 9 of 9 entries
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