Sunshine Portal · Section
PO 0000443222
Department of Transportation
PO Details
- PO ID
- 0000443222
- PO Date
- 09-21-2026
- 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
- $282.80
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 | 400X/4591DEXPQ BRAKE SHOE KIT2 @ $141.40 = $282.80 | 09-21-2026 | $282.80 | $0.00 | $282.80 |
| 2 | Maint - Furn, Fixt, Equipment | 400X/4591DEXPQ BRAKE SHOE KIT CORE2 @ $35.00 = $70.00 | 09-21-2026 | $70.00 | $0.00 | $70.00 |
| 3 | Transp - Fuel & Oil | 400D/CR46305 WHEEL SEAL OIL2 @ $31.29 = $62.58 | 09-21-2026 | $62.58 | $0.00 | $62.58 |
| 4 | Maint - Furn, Fixt, Equipment | 400D/ZCP3004009 HUB CAP W/PLUG NO SIDE PLUG2 @ $12.93 = $25.86 | 09-21-2026 | $25.86 | $0.00 | $25.86 |
| 5 | Maint - Furn, Fixt, Equipment | 400D/ZCPSTMSET413 BEARING SET (SET049-011 HM212049/HM212011)2 @ $30.79 = $61.58 | 09-21-2026 | $61.58 | $0.00 | $61.58 |
| 6 | Maint - Furn, Fixt, Equipment | 400D/ZCPSTMSET414 BEARING SET (SET248-210 HM218248/HM218210)2 @ $46.76 = $93.52 | 09-21-2026 | $93.52 | $0.00 | $93.52 |
Showing 1 to 6 of 6 entries
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