Sunshine Portal · Section
PO 0000441446
Department of Transportation
PO Details
- PO ID
- 0000441446
- PO Date
- 08-19-2026
- Agency
- Department of Transportation
- Vendor
- 4 RIVERS HOLDINGS LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000103580
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $72.16
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 | SKID PLATEDISCOUNT APPLIED83.39-11.23 | 08-19-2026 | $72.16 | $0.00 | $72.16 |
| 2 | Transp - Parts & Supplies | BEARING CONE2@10.40 | 08-19-2026 | $20.80 | $0.00 | $20.80 |
| 3 | Transp - Parts & Supplies | SEAL KIT2@45.57 | 08-19-2026 | $91.14 | $0.00 | $91.14 |
| 4 | Transp - Parts & Supplies | CAP2@5.31 | 08-19-2026 | $10.62 | $0.00 | $10.62 |
| 5 | Transp - Parts & Supplies | BEARING CONE 2@9.31 | 08-19-2026 | $18.62 | $0.00 | $18.62 |
Showing 1 to 5 of 5 entries
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