Sunshine Portal · Section
PO 0000442007
Department of Transportation
PO Details
- PO ID
- 0000442007
- PO Date
- 08-27-2026
- Agency
- Department of Transportation
- Vendor
- RJ BORDER INTERNATIONAL LP
- Contract ID
- 51805002517153BE
- Division
- 20100
- Vendor ID
- 0000009093
- PO Status
- Dispatched
- Buyer
- ESPERANZA.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $476.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | 400D/4DLT-XHD 4D BATTERY2 @$238.00 = $476.00 | 08-27-2026 | $476.00 | $0.00 | $476.00 |
| 2 | Maint - Furn, Fixt, Equipment | 400D/4DLT-XHD CORE 4D BATTERY CORE2 @ $71.25 = $142.50 | 08-27-2026 | $142.50 | $0.00 | $142.50 |
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