Sunshine Portal · Section
PO 0000049889
General Services Department
PO Details
- PO ID
- 0000049889
- PO Date
- 07-16-2026
- Agency
- General Services Department
- Vendor
- DESERT GREENS EQUIPMENT INC
- Contract ID
- 35000002200009AE
- Division
- 17401
- Vendor ID
- 0000049386
- PO Status
- Dispatched
- Buyer
- JONATHAN.V
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $805.79
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | OT- PUMP MI-T-M 1@ $755.79 AT PINETREE IN ALBUQUERQUE INCLUDING SHIPPING AND HANDLING NO NMGRT (02-070-000999) (27-000713) AIM 6842 ANTHONY. KUBASEK | 07-16-2026 | $805.79 | $805.79 | $0.00 |
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