Sunshine Portal · Section
PO 0000439391
Department of Transportation
PO Details
- PO ID
- 0000439391
- PO Date
- 07-13-2026
- Agency
- Department of Transportation
- Vendor
- 4 RIVERS HOLDINGS LLC
- Contract ID
- 35000002200009AA
- Division
- 20100
- Vendor ID
- 0000103580
- PO Status
- Cancelled
- Buyer
- IRMA.RAMIR
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $188.37
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 | SHIFTER DELENTABLE5% DISCOUNT APPLIED208.67-20.23 | 07-13-2026 | $188.37 | $188.37 | $0.00 |
| 2 | Transp - Parts & Supplies | CABLE DETENTABLE | 07-13-2026 | $197.43 | $197.43 | $0.00 |
| 3 | Transp - Parts & Supplies | FREIGHT | 07-13-2026 | $58.00 | $58.00 | $0.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →