Sunshine Portal · Section
PO 0000439654
Department of Transportation
PO Details
- PO ID
- 0000439654
- PO Date
- 07-16-2026
- Agency
- Department of Transportation
- Vendor
- RJ BORDER INTERNATIONAL LP
- Contract ID
- 51805002517153BE
- Division
- 20100
- Vendor ID
- 0000009093
- PO Status
- Dispatched
- Buyer
- ESPERANZA.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $9.84
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | 400D/LF17531 OIL FILTER | 07-16-2026 | $9.84 | $9.84 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | 400D/DONP643133 AIR FILTER | 07-16-2026 | $94.82 | $0.00 | $94.82 |
| 3 | Maint - Furn, Fixt, Equipment | 400N/2522151C91 FUEL FILTER | 07-16-2026 | $61.83 | $61.83 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | 400N/2518540C1 AIR FILTER, ENGINE, ELEMENT | 07-16-2026 | $94.82 | $94.82 | $0.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →