Sunshine Portal · Section
PO 0000440824
Department of Transportation
PO Details
- PO ID
- 0000440824
- PO Date
- 08-06-2026
- 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
- $41.87
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | FILTER ELE ITEM# RE522878FA# 55-39581 (4651)REQUESTED BY KEEGAN | 08-06-2026 | $41.87 | $0.00 | $41.87 |
| 2 | Transp - Parts & Supplies | FILTER ELE ITEM# AT489745 | 08-06-2026 | $25.86 | $0.00 | $25.86 |
| 3 | Transp - Parts & Supplies | FILTER ELE ITEM# RE541922 | 08-06-2026 | $41.85 | $0.00 | $41.85 |
| 4 | Transp - Parts & Supplies | FUEL PUMP ITEM# DZ120069 | 08-06-2026 | $88.62 | $0.00 | $88.62 |
| 5 | Transp - Parts & Supplies | SEALING WA ITEM# R67092 2 EA @ $4.77 = $9.54 | 08-06-2026 | $9.54 | $0.00 | $9.54 |
Showing 1 to 5 of 5 entries
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