Sunshine Portal · Section
PO 0000440881
Department of Transportation
PO Details
- PO ID
- 0000440881
- PO Date
- 08-06-2026
- 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
- $27.28
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | 400N/2591922C1 HEIGHT CONTROL VALVE LINKAGE | 08-06-2026 | $27.28 | $27.28 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | 400N/3595979C95 HEIGHT CONTROL VALVE ASSEMBLY | 08-06-2026 | $49.23 | $49.23 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | 400D/GAB83062 CAB SHOCK ABSORBER2 @ $42.21 = $84.42 | 08-06-2026 | $84.42 | $84.42 | $0.00 |
Showing 1 to 3 of 3 entries
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