Sunshine Portal · Section
PO 0000442772
Department of Transportation
PO Details
- PO ID
- 0000442772
- PO Date
- 09-11-2026
- Agency
- Department of Transportation
- Vendor
- RJ BORDER INTERNATIONAL LP
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000009093
- PO Status
- Cancelled
- Buyer
- ESPERANZA.
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $188.74
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | 400N/2527201C1 SURGE TANK DE-AERATION | 09-11-2026 | $188.74 | $188.74 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | 400N/3572021C1 COOLANT LOW SENSOR | 09-11-2026 | $113.27 | $113.27 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | 400N/1671610C1 CONNECTOR, MALE BODY 2 WAY | 09-11-2026 | $10.03 | $10.03 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | 400N/1651943C1 TERMINAL WLECT, WIRE, SNP ON2 @ $3.36 = $6.72 | 09-11-2026 | $6.72 | $6.72 | $0.00 |
| 5 | Maint - Furn, Fixt, Equipment | 400N/2607909C1 PLUG SEALING 2 @ $1.64 = $3.28 | 09-11-2026 | $3.28 | $3.28 | $0.00 |
| 6 | Maint - Furn, Fixt, Equipment | 400N/7090595C93 EGR COOLER ASSEMBLY 330MM KIT | 09-11-2026 | $2,098.41 | $2,098.41 | $0.00 |
Showing 1 to 6 of 6 entries
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