Sunshine Portal · Section
PO 0000442077
Department of Transportation
PO Details
- PO ID
- 0000442077
- PO Date
- 08-28-2026
- Agency
- Department of Transportation
- Vendor
- RJ BORDER INTERNATIONAL LP
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000009093
- PO Status
- Dispatched
- Buyer
- ESPERANZA.
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $239.86
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/1875326C92 AIR DUCT INTAKE | 08-28-2026 | $239.86 | $0.00 | $239.86 |
| 2 | Maint - Furn, Fixt, Equipment | 400N/3609902C1 AIR CLEANER HOSE | 08-28-2026 | $75.67 | $0.00 | $75.67 |
| 3 | Maint - Furn, Fixt, Equipment | 400N/576177C1 CLAMP | 08-28-2026 | $17.56 | $0.00 | $17.56 |
Showing 1 to 3 of 3 entries
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