Sunshine Portal · Section
PO 0000443452
Department of Transportation
PO Details
- PO ID
- 0000443452
- PO Date
- 09-25-2026
- Agency
- Department of Transportation
- Vendor
- RJ BORDER INTERNATIONAL LP
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000009093
- PO Status
- Cancelled
- Buyer
- 365530.HOL
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $102.84
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/FLT4709E880K FLEETRITE DRUM BRAKE SHOE KIT2 @ $51.42 = $102.84 | 09-25-2026 | $102.84 | $0.00 | $102.84 |
| 2 | Maint - Furn, Fixt, Equipment | 400N/FLT4709E880K FLEETRITE DRUM BRAKE SHOE KIT CORE2 @ $52.50 = $105.00 | 09-25-2026 | $105.00 | $0.00 | $105.00 |
| 3 | Maint - Furn, Fixt, Equipment | 400N/FLT4400B FLEETRITE BRAKE DRUM2 @ $105.00 = $210.00 | 09-25-2026 | $210.00 | $0.00 | $210.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →