Sunshine Portal · Section
PO 0000441219
Department of Transportation
PO Details
- PO ID
- 0000441219
- PO Date
- 08-13-2026
- Agency
- Department of Transportation
- Vendor
- 4 RIVERS HOLDINGS LLC
- Contract ID
- 35000002200009AA
- Division
- 20100
- Vendor ID
- 0000103580
- PO Status
- Dispatched
- Buyer
- ESPERANZA.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $604.80
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 | Maint - Furn, Fixt, Equipment | MILEAGE160 MI @ $3.78 = $604.80 | 08-13-2026 | $604.80 | $0.00 | $604.80 |
| 2 | Maint - Furn, Fixt, Equipment | TRAVEL TIME2 @ $185.00 = $370.00 | 08-13-2026 | $370.00 | $0.00 | $370.00 |
| 3 | Maint - Furn, Fixt, Equipment | LABOR - DIAGNOSE4 @ $185.00 = $740.00 | 08-13-2026 | $740.00 | $0.00 | $740.00 |
| 4 | Maint - Furn, Fixt, Equipment | ENVORNMENTAL FEE | 08-13-2026 | $267.94 | $0.00 | $267.94 |
| 5 | Maint - Furn, Fixt, Equipment | TAX ON LABOR | 08-13-2026 | $100.00 | $0.00 | $100.00 |
| 6 | Maint - Furn, Fixt, Equipment | MISC CHARGES:TRKREV10AL ALB UNIT 10 - 2223320 X $3.78 = $1,209.60 | 08-13-2026 | $1,209.60 | $0.00 | $1,209.60 |
| 7 | Maint - Furn, Fixt, Equipment | PARTS:RM100310 STARTER MOTOR REMAN | 08-13-2026 | $914.18 | $0.00 | $914.18 |
| 8 | Maint - Furn, Fixt, Equipment | LABOR - DIAGNOSE AND ADVISE FOR STARTING PROBLEMS | 08-13-2026 | $2,441.50 | $0.00 | $2,441.50 |
Showing 1 to 8 of 8 entries
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