Sunshine Portal · Section
PO 0000441125
Department of Transportation
PO Details
- PO ID
- 0000441125
- PO Date
- 08-12-2026
- Agency
- Department of Transportation
- Vendor
- RJ BORDER INTERNATIONAL LP
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000009093
- PO Status
- P
- Buyer
- ESPERANZA.
- Origin
- DPO
- Cancel Status
- P
- PO Amount
- $1,529.80
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | 400C/4376104 ENGINE GASKET (UPPER) | 08-12-2026 | $1,529.80 | $0.00 | $1,529.80 |
| 2 | Maint - Furn, Fixt, Equipment | 400C/5579419PX INJECTOR KIT6 @ $1,401.94 = $8,411.64 | 08-12-2026 | $8,411.64 | $0.00 | $8,411.64 |
| 3 | Maint - Furn, Fixt, Equipment | 400C/2881766 ENGINE GASKET KIT (LOWER) | 08-12-2026 | $898.72 | $0.00 | $898.72 |
| 4 | Maint - Furn, Fixt, Equipment | 400C/3678804 SCREW FRACTURE RESISTANT4 @ $21.48 = $85.92 | 08-12-2026 | $85.92 | $0.00 | $85.92 |
| 5 | Maint - Furn, Fixt, Equipment | 400C/3678506 SCREW FRACTURE RESISTANT22 @ $24.62 = $541.64 | 08-12-2026 | $541.64 | $0.00 | $541.64 |
| 6 | Maint - Furn, Fixt, Equipment | 400C/4965698 SCREW HIGH TEMPERATURE11 @ $10.30 = $113.30 | 08-12-2026 | $113.30 | $0.00 | $113.30 |
| 7 | Maint - Furn, Fixt, Equipment | 400C/4965512 SPACER MOUNTING 12 @ $15.66 = $187.92 | 08-12-2026 | $187.92 | $0.00 | $187.92 |
| 8 | Maint - Furn, Fixt, Equipment | 400C/3680953 SCREW STUDDED FLANGE CAP | 08-12-2026 | $21.48 | $0.00 | $21.48 |
| 9 | Maint - Furn, Fixt, Equipment | 400D/LF14000NN OIL FILTER | 08-12-2026 | $71.80 | $0.00 | $71.80 |
Showing 1 to 9 of 9 entries
← PrevPage 1 / 1Next →