Sunshine Portal · Section
PO 0000441000
Department of Transportation
PO Details
- PO ID
- 0000441000
- PO Date
- 08-11-2026
- 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
- $776.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | BF4457 BRAKE DRUM2 @ $388.00 = $776.00 | 08-11-2026 | $776.00 | $776.00 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | BF4480 BRAKE ADJUSTMENT SPRING2 @ $18.00 = $36.00 | 08-11-2026 | $36.00 | $36.00 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | BF4460 SEAL BRIERTON FRONT AXLE2 @ $73.11 = $146.22 | 08-11-2026 | $146.22 | $146.22 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | BF4461X INNER BEARING KIT2 @ $153.85 = $307.70 | 08-11-2026 | $307.70 | $307.70 | $0.00 |
| 5 | Maint - Furn, Fixt, Equipment | BF4462X OUTER BEARING KIT2 @ $92.31 = $184.62 | 08-11-2026 | $184.62 | $184.62 | $0.00 |
| 6 | Maint - Furn, Fixt, Equipment | BF4463 WASHER2 @ $7.50 = $15.00 | 08-11-2026 | $15.00 | $15.00 | $0.00 |
| 7 | Maint - Furn, Fixt, Equipment | BF4464 NUT FRONT AXLE PART2 @ $15.26 = $30.52 | 08-11-2026 | $30.52 | $30.52 | $0.00 |
| 8 | Maint - Furn, Fixt, Equipment | 203550 AXLE DISC BRAKE DUST CAP2 @ $9.75 = $19.50 | 08-11-2026 | $19.50 | $19.50 | $0.00 |
| 9 | Maint - Furn, Fixt, Equipment | BF4485L BRAKE ADJUST KIT SELF ADJUST LEFT | 08-11-2026 | $58.97 | $58.97 | $0.00 |
Showing 1 to 9 of 9 entries
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