Sunshine Portal · Section
PO 0000440037
Department of Transportation
PO Details
- PO ID
- 0000440037
- PO Date
- 07-23-2026
- 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
- $85.46
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | 400D/LF14009NN OIL FILTER | 07-23-2026 | $85.46 | $85.46 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | 400D/FF63054NN FUEL FILTER | 07-23-2026 | $61.46 | $61.46 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | 400D/FS20288 FUEL WATER SEPARATOR2 @ $158.87 = $317.74 | 07-23-2026 | $317.74 | $317.74 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | 400D/AF25707 AIR FILTER2 @ $105.14 = $210.28 | 07-23-2026 | $210.28 | $210.28 | $0.00 |
| 5 | Maint - Furn, Fixt, Equipment | 400D/FF63041NN FUEL FILTER | 07-23-2026 | $87.39 | $87.39 | $0.00 |
| 6 | Maint - Furn, Fixt, Equipment | 400D/LF14002NN LUBE FILTER | 07-23-2026 | $91.25 | $91.25 | $0.00 |
Showing 1 to 6 of 6 entries
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