Sunshine Portal · Section
PO 0000440605
Department of Transportation
PO Details
- PO ID
- 0000440605
- 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
- $942.18
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 | Transp - Parts & Supplies | BF4457 Brake DrumQTY 2 ea @ $471.09 | 08-03-2026 | $942.18 | $942.18 | $0.00 |
| 2 | Transp - Parts & Supplies | BF4475 Brake Shoe | 08-03-2026 | $479.51 | $479.51 | $0.00 |
| 3 | Transp - Parts & Supplies | 4414A Shoe Set | 08-03-2026 | $135.19 | $135.19 | $0.00 |
| 4 | Transp - Parts & Supplies | 4044A Brake Drum RearQTY 2 ea @ $285.29 | 08-03-2026 | $570.58 | $570.58 | $0.00 |
| 5 | Transp - Parts & Supplies | SE501372 Alternator | 08-03-2026 | $291.21 | $291.21 | $0.00 |
| 6 | Transp - Parts & Supplies | BL-0659 A/C Belt | 08-03-2026 | $49.69 | $49.69 | $0.00 |
| 7 | Transp - Parts & Supplies | 75R-7240 A/C Cmpressor | 08-03-2026 | $947.18 | $947.18 | $0.00 |
| 8 | Transp - Parts & Supplies | Shipping And Handling | 08-03-2026 | $100.00 | $100.00 | $0.00 |
Showing 1 to 8 of 8 entries
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