Sunshine Portal · Section
PO 0000440922
Department of Transportation
PO Details
- PO ID
- 0000440922
- PO Date
- 08-07-2026
- 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
- $199.98
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/FLTBT31XHD BATTERY2 @ $99.99 = $199.98 | 08-07-2026 | $199.98 | $0.00 | $199.98 |
| 2 | Maint - Furn, Fixt, Equipment | 400D/FLTBT31XHD BATTERY CORE2 @ $20.00 = $40.00 | 08-07-2026 | $40.00 | $0.00 | $40.00 |
| 3 | Maint - Furn, Fixt, Equipment | 400N/4024553C93 ALTERNATOR 12V 160AMP | 08-07-2026 | $226.22 | $0.00 | $226.22 |
| 4 | Maint - Furn, Fixt, Equipment | 400N/3611883C1 ALTERNATOR PULLEY | 08-07-2026 | $105.36 | $0.00 | $105.36 |
| 5 | Maint - Furn, Fixt, Equipment | 400N/1873217C2 BELT TENSIONER ASSEMBLY | 08-07-2026 | $227.08 | $0.00 | $227.08 |
| 6 | Maint - Furn, Fixt, Equipment | 400N/7078360C1 BELT TENSIONER | 08-07-2026 | $412.19 | $0.00 | $412.19 |
Showing 1 to 6 of 6 entries
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