Sunshine Portal · Section
PO 0000439408
Department of Transportation
PO Details
- PO ID
- 0000439408
- PO Date
- 07-13-2026
- Agency
- Department of Transportation
- Vendor
- 4 RIVERS HOLDINGS LLC
- Contract ID
- 35000002200009AA
- Division
- 20100
- Vendor ID
- 0000103580
- PO Status
- Dispatched
- Buyer
- EDWARDP.AL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $28.15
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 | Maint - Furn, Fixt, Equipment | AL152732 LATCH | 07-13-2026 | $28.15 | $28.15 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | 19M7862 SCREW | 07-13-2026 | $0.14 | $0.14 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | L78704 SEALING WASHER | 07-13-2026 | $5.06 | $5.06 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | L78702 BUSHING | 07-13-2026 | $10.53 | $10.53 | $0.00 |
| 5 | Maint - Furn, Fixt, Equipment | 14M7303 FLANGE NUT | 07-13-2026 | $0.58 | $0.58 | $0.00 |
| 6 | Maint - Furn, Fixt, Equipment | L78703 CAP | 07-13-2026 | $1.13 | $1.13 | $0.00 |
| 7 | Maint - Furn, Fixt, Equipment | AL164267 WEATHER STRIP (FOOT) 20 @ 5.31= 106.20 | 07-13-2026 | $106.20 | $106.20 | $0.00 |
| 8 | Maint - Furn, Fixt, Equipment | L213352 WINDOWPANE | 07-13-2026 | $209.07 | $0.00 | $209.07 |
| 9 | Maint - Furn, Fixt, Equipment | L218928 PIN FASTEN | 07-13-2026 | $2.93 | $2.93 | $0.00 |
Showing 1 to 9 of 9 entries
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