Sunshine Portal · Section
PO 0000441127
Department of Transportation
PO Details
- PO ID
- 0000441127
- PO Date
- 08-12-2026
- Agency
- Department of Transportation
- Vendor
- RJ BORDER INTERNATIONAL LP
- Contract ID
- 45000002400086AR
- Division
- 20100
- Vendor ID
- 0000009093
- PO Status
- Dispatched
- Buyer
- ESPERANZA.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $280.00
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 | #10 A/C DIAGNOSTICS2HRS @ $140.00 = $280.00 | 08-12-2026 | $280.00 | $0.00 | $280.00 |
| 2 | Maint - Furn, Fixt, Equipment | #10 A/C DIAGNOSTICS2HRS @ $140.00 = $280.00 | 08-12-2026 | $280.00 | $0.00 | $280.00 |
| 3 | Maint - Furn, Fixt, Equipment | LABOR 212-12 ENGINE DIAGNOSTICS | 08-12-2026 | $841.00 | $0.00 | $841.00 |
| 4 | Maint - Furn, Fixt, Equipment | 400N/2522151C91 GM FUEL FILTER KIT | 08-12-2026 | $61.83 | $0.00 | $61.83 |
| 5 | Maint - Furn, Fixt, Equipment | 400X/MRY167305 A/C COMPRESSOR | 08-12-2026 | $303.69 | $0.00 | $303.69 |
| 6 | Maint - Furn, Fixt, Equipment | 400X/MRY39645 EXPANSION VALVE | 08-12-2026 | $23.56 | $0.00 | $23.56 |
| 7 | Maint - Furn, Fixt, Equipment | FRT SHIPPING & HANDLING | 08-12-2026 | $25.00 | $0.00 | $25.00 |
| 8 | Maint - Furn, Fixt, Equipment | SHOP SUPPLIES | 08-12-2026 | $100.92 | $0.00 | $100.92 |
| 9 | Maint - Furn, Fixt, Equipment | TAX | 08-12-2026 | $105.30 | $0.00 | $105.30 |
Showing 1 to 9 of 9 entries
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