Sunshine Portal · Section
PO 0000443566
Department of Transportation
PO Details
- PO ID
- 0000443566
- PO Date
- 09-28-2026
- Agency
- Department of Transportation
- Vendor
- RJ BORDER INTERNATIONAL LP
- Contract ID
- 51805002517153BE
- Division
- 20100
- Vendor ID
- 0000009093
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $217.50
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | PERFORM RESET1.50 HR X $145.00 = $217.50 | 09-28-2026 | $217.50 | $0.00 | $217.50 |
| 2 | Maint - Furn, Fixt, Equipment | PERFORM TEST DPF COUNT1 HR X $145.00 = $145.00 | 09-28-2026 | $145.00 | $0.00 | $145.00 |
| 3 | Maint - Furn, Fixt, Equipment | TEST DRIVE 1 HR X $145.00 = $145.00 | 09-28-2026 | $145.00 | $0.00 | $145.00 |
| 4 | Maint - Furn, Fixt, Equipment | TAX ON LABOR | 09-28-2026 | $42.58 | $0.00 | $42.58 |
| 5 | Maint - Furn, Fixt, Equipment | LABOR 4.5 HR X $145.00 = $652.50 | 09-28-2026 | $652.50 | $0.00 | $652.50 |
| 6 | Maint - Furn, Fixt, Equipment | 400B/3149772 SENSOR GP-PR | 09-28-2026 | $214.03 | $0.00 | $214.03 |
| 7 | Maint - Furn, Fixt, Equipment | 90015 MACHINE CHARGE | 09-28-2026 | $55.00 | $0.00 | $55.00 |
| 8 | Maint - Furn, Fixt, Equipment | 90020 EPA | 09-28-2026 | $10.00 | $0.00 | $10.00 |
| 9 | Maint - Furn, Fixt, Equipment | SHOP SUPPLIES | 09-28-2026 | $78.30 | $0.00 | $78.30 |
Showing 1 to 9 of 9 entries
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