Sunshine Portal · Section
PO 0000439830
Department of Transportation
PO Details
- PO ID
- 0000439830
- PO Date
- 07-21-2026
- Agency
- Department of Transportation
- Vendor
- 4 RIVERS HOLDINGS LLC
- Contract ID
- 35000002200009AA
- Division
- 20100
- Vendor ID
- 0000103580
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $107.14
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | #AL161475 SENSOR | 07-21-2026 | $107.14 | $107.14 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | #AL204621 WHEEL SPEED SENSOR | 07-21-2026 | $99.46 | $99.46 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | #DZ115390 FUEL FILTER ELEMENT-F2 @ $53.92 = $107.84 | 07-21-2026 | $107.84 | $107.84 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | #DZ128543 FUEL FILTER ELEMENT-P2 @ $63.34 = $126.68 | 07-21-2026 | $126.68 | $126.68 | $0.00 |
| 5 | Maint - Furn, Fixt, Equipment | #RE195491 CAB RECIRC FILTER4 @ $24.21 = $96.84 | 07-21-2026 | $96.84 | $96.84 | $0.00 |
| 6 | Maint - Furn, Fixt, Equipment | #RE198488 CAB FRESH AIR FILTER4 @ $29.61 = $118.44 | 07-21-2026 | $118.44 | $118.44 | $0.00 |
| 7 | Maint - Furn, Fixt, Equipment | #RE253518 FILTER ELEMENT2 @ $64.28 = $128.56 | 07-21-2026 | $128.56 | $128.56 | $0.00 |
| 8 | Maint - Furn, Fixt, Equipment | #RE253519 SECONDARY AIR FILTER2 @ $46.49 = $92.98 | 07-21-2026 | $92.98 | $92.98 | $0.00 |
Showing 1 to 8 of 8 entries
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