Sunshine Portal · Section
PO 0000440602
Department of Transportation
PO Details
- PO ID
- 0000440602
- PO Date
- 08-03-2026
- Agency
- Department of Transportation
- Vendor
- 4 RIVERS HOLDINGS LLC
- Contract ID
- 35000002200009AA
- Division
- 20100
- Vendor ID
- 0000103580
- PO Status
- Dispatched
- Buyer
- 366151.GAB
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $51.37
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | 46050-12 Fuse Block 12 Gang | 08-03-2026 | $51.37 | $51.37 | $0.00 |
| 2 | Transp - Parts & Supplies | DZ120071 Fuel Pump | 08-03-2026 | $89.12 | $89.12 | $0.00 |
| 3 | Transp - Parts & Supplies | RE502711 Fuel Injection Pump | 08-03-2026 | $2,402.57 | $2,402.57 | $0.00 |
| 4 | Transp - Parts & Supplies | Shipping and Handling | 08-03-2026 | $50.00 | $50.00 | $0.00 |
Showing 1 to 4 of 4 entries
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