Sunshine Portal · Section
PO 0000439483
Department of Transportation
PO Details
- PO ID
- 0000439483
- PO Date
- 07-14-2026
- Agency
- Department of Transportation
- Vendor
- 4 RIVERS HOLDINGS LLC
- Contract ID
- 35000002200009AA
- Division
- 20100
- Vendor ID
- 0000103580
- PO Status
- Cancelled
- Buyer
- IRMA.RAMIR
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $25.56
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | ELEC CONN6@4.26 | 07-14-2026 | $25.56 | $25.56 | $0.00 |
| 2 | Transp - Parts & Supplies | ELEC CONN SEAL100@.43 | 07-14-2026 | $43.00 | $43.00 | $0.00 |
| 3 | Transp - Parts & Supplies | ELEC CONN LOCKING DEVICE45@1.37 | 07-14-2026 | $61.65 | $61.65 | $0.00 |
| 4 | Transp - Parts & Supplies | ELEC CONN HOUSING5@4.21 | 07-14-2026 | $21.05 | $21.05 | $0.00 |
| 5 | Transp - Parts & Supplies | ELEC CONN HOUSING5@7.35 | 07-14-2026 | $36.75 | $36.75 | $0.00 |
| 6 | Transp - Parts & Supplies | ELEC CONN SEAL50@.45 | 07-14-2026 | $22.50 | $22.50 | $0.00 |
| 7 | Transp - Parts & Supplies | ELEC CONN6@7.17 | 07-14-2026 | $43.02 | $43.02 | $0.00 |
| 8 | Transp - Parts & Supplies | ELEC CONN25@1.74 | 07-14-2026 | $43.50 | $43.50 | $0.00 |
| 9 | Transp - Parts & Supplies | ELEC CONN35@1.60DISCOUNT APPLIED56.00-18.86 | 07-14-2026 | $37.14 | $37.14 | $0.00 |
Showing 1 to 9 of 9 entries
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