Sunshine Portal · Section
PO 0000439876
Department of Transportation
PO Details
- PO ID
- 0000439876
- PO Date
- 07-21-2026
- Agency
- Department of Transportation
- Vendor
- RJ BORDER INTERNATIONAL LP
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000009093
- PO Status
- Dispatched
- Buyer
- ESPERANZA.
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $36.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | 400G/AUM201.7004R DOUBLE ENDED STUD10 @ $3.60 = $36.00 | 07-21-2026 | $36.00 | $36.00 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | 400/AUM201.7004L DOUBLE ENDED STUD10 @ $3.60 = $36.00 | 07-21-2026 | $36.00 | $36.00 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | 400G/AUM180.10622 HUB CAP2 @ $17.99 = $35.98 | 07-21-2026 | $35.98 | $35.98 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | 400D/ZCP3004009 HUB CAP W/PLUG NO SIDE PLUG2 @ $12.93 = $25.86 | 07-21-2026 | $25.86 | $25.86 | $0.00 |
| 5 | Maint - Furn, Fixt, Equipment | 400D/CR47697 SEAL, OIL WHEEL | 07-21-2026 | $43.11 | $43.11 | $0.00 |
| 6 | Maint - Furn, Fixt, Equipment | 400G/AUM201.1001R INNER CAP NUT5 @ $2.16 = $10.80 | 07-21-2026 | $10.80 | $10.80 | $0.00 |
| 7 | Maint - Furn, Fixt, Equipment | FREIGHT | 07-21-2026 | $40.00 | $40.00 | $0.00 |
Showing 1 to 7 of 7 entries
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