Sunshine Portal · Section
PO 0000441176
Department of Transportation
PO Details
- PO ID
- 0000441176
- PO Date
- 08-13-2026
- Agency
- Department of Transportation
- Vendor
- RJ BORDER INTERNATIONAL LP
- Contract ID
- 51805002517153BE
- Division
- 20100
- Vendor ID
- 0000009093
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $559.92
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/2599273C93 / AIR FILTER KIT | 08-13-2026 | $559.92 | $559.92 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | 400D/LF14000NN / OIL FILTER | 08-13-2026 | $71.80 | $71.80 | $0.00 |
| 3 | Transp - Fuel & Oil | 400L/LUC10147 / SYNTHETIC 50 WT. LUBRICANT3 @ $253.58 = $760.74 | 08-13-2026 | $760.74 | $760.74 | $0.00 |
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