Sunshine Portal · Section
PO 0000443132
Department of Transportation
PO Details
- PO ID
- 0000443132
- PO Date
- 09-17-2026
- Agency
- Department of Transportation
- Vendor
- RJ BORDER INTERNATIONAL LP
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000009093
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $355.40
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | 400N/3681266C1 ENGINE COOLING FAN | 09-17-2026 | $355.40 | $0.00 | $355.40 |
| 2 | Maint - Furn, Fixt, Equipment | 400N/HOR79A9743 FAN CLUTCH | 09-17-2026 | $1,504.10 | $0.00 | $1,504.10 |
| 3 | Maint - Furn, Fixt, Equipment | 400N/HOR79A9743 FAN CLUTCH CORE | 09-17-2026 | $512.00 | $0.00 | $512.00 |
| 4 | Maint - Furn, Fixt, Equipment | 400N/1888570C2 FAN V-BELT | 09-17-2026 | $79.65 | $0.00 | $79.65 |
Showing 1 to 4 of 4 entries
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