Sunshine Portal · Section
PO 0000441096
Department of Transportation
PO Details
- PO ID
- 0000441096
- PO Date
- 08-12-2026
- Agency
- Department of Transportation
- Vendor
- 4 RIVERS HOLDINGS LLC
- Contract ID
- 35000002200009AA
- Division
- 20100
- Vendor ID
- 0000103580
- PO Status
- Dispatched
- Buyer
- 328047.BEN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,544.63
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | CORE MOTOR DANFOSS 305943 | 08-12-2026 | $1,544.63 | $0.00 | $1,544.63 |
| 2 | Transp - Parts & Supplies | FILTER ELEMENT HF-278-R2 @ $67.94 | 08-12-2026 | $135.88 | $0.00 | $135.88 |
| 3 | Transp - Parts & Supplies | VARIABLE PUMP 305997 | 08-12-2026 | $4,482.04 | $0.00 | $4,482.04 |
| 4 | Transp - Parts & Supplies | ORING 1508 | 08-12-2026 | $4.98 | $0.00 | $4.98 |
| 5 | Transp - Parts & Supplies | GEAR PUMP 355025 | 08-12-2026 | $1,900.67 | $0.00 | $1,900.67 |
| 6 | Transp - Parts & Supplies | HYD MOTOR 305975 | 08-12-2026 | $1,981.70 | $0.00 | $1,981.70 |
| 7 | Transp - Parts & Supplies | SHIPPING | 08-12-2026 | $250.00 | $0.00 | $250.00 |
Showing 1 to 7 of 7 entries
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