Sunshine Portal · Section
PO 0000440626
Department of Transportation
PO Details
- PO ID
- 0000440626
- PO Date
- 08-04-2026
- Agency
- Department of Transportation
- Vendor
- RJ BORDER INTERNATIONAL LP
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000009093
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $562.32
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 | 400D/DS160SK125X SPICER STEERING KNUCKLE | 08-04-2026 | $562.32 | $0.00 | $562.32 |
| 2 | Maint - Furn, Fixt, Equipment | 400N/CNM10082210 WHEEL HUB FRONT | 08-04-2026 | $307.16 | $0.00 | $307.16 |
| 3 | Maint - Furn, Fixt, Equipment | 400N/6125836C1 WHEEL WASHER BEARING ADJUSTER | 08-04-2026 | $20.86 | $0.00 | $20.86 |
| 4 | Maint - Furn, Fixt, Equipment | 400D/ZCP4484836 NUT | 08-04-2026 | $47.20 | $0.00 | $47.20 |
| 5 | Maint - Furn, Fixt, Equipment | 400N/DS329022 SPICER STEERING KING PIN SET | 08-04-2026 | $334.50 | $0.00 | $334.50 |
| 6 | Maint - Furn, Fixt, Equipment | 400N/FLT4720QP20K FLEETRITE DRUM BRAKE SHOE KIT | 08-04-2026 | $62.48 | $0.00 | $62.48 |
| 7 | Maint - Furn, Fixt, Equipment | 400N/FLT4720QP20K FLEETRITE DRUM BRAKE SHOE KIT CORE | 08-04-2026 | $50.00 | $0.00 | $50.00 |
| 8 | Maint - Furn, Fixt, Equipment | FREIGHT | 08-04-2026 | $150.00 | $0.00 | $150.00 |
Showing 1 to 8 of 8 entries
← PrevPage 1 / 1Next →