Sunshine Portal · Section
RJ BORDER INTERNATIONAL LP
Purchase orders that Department of Cultural Affairs has placed with RJ BORDER INTERNATIONAL LP for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $5,281.28
- Balance
- $0.00
Purchase Orders
2 POs with RJ BORDER INTERNATIONAL LP at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,281.28 | $5,281.28 | $0.00 |
| 0000055457 | repair for bucket truck project # 25-4-2engine diagnostics, labor, cleaner, break parts, seals kit, Hp oil railgasket, valve cover injector fuel | — | 08-12-2025 | $5,064.52 | $5,064.52 | $0.00 |
| 0000056099 | Purchase/Install batteries for Bucket Truck | — | 10-21-2025 | $216.76 | $216.76 | $0.00 |
Showing 1 to 2 of 2 entries
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