Sunshine Portal · Section
PO 0000439801
Department of Transportation
PO Details
- PO ID
- 0000439801
- PO Date
- 07-20-2026
- Agency
- Department of Transportation
- Vendor
- 4 RIVERS HOLDINGS LLC
- Contract ID
- 51805002517153AA
- Division
- 20100
- Vendor ID
- 0000103580
- PO Status
- Dispatched
- Buyer
- DONNA.SLIM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $113.96
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | GUAGE ITEM# AL176111FA# 55-39581 (4651)REQUESTED BY JONATHAN | 07-20-2026 | $113.96 | $0.00 | $113.96 |
| 2 | Transp - Parts & Supplies | REAR VIEW ITEM# AL78021 | 07-20-2026 | $84.35 | $0.00 | $84.35 |
| 3 | Transp - Parts & Supplies | FUEL PUMP ITEM# DZ120069 | 07-20-2026 | $89.12 | $0.00 | $89.12 |
| 4 | Transp - Parts & Supplies | SEALING WA ITEM# R740122 each @ $5.08 | 07-20-2026 | $5.08 | $0.00 | $5.08 |
Showing 1 to 4 of 4 entries
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