Sunshine Portal · Section
PO 0000049895
General Services Department
PO Details
- PO ID
- 0000049895
- 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
- $550.22
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | OT- AIRLOC POWER TRAIL 22X9.50-10 6PLY AT A/T A 4@ $ 137.55 AT PINETREE IN ALBUQUERQUE NO NMGRT (02-070-000999) (27-000712) AIM 6831 ANTHONY. KUBASEK | 07-16-2026 | $550.22 | $0.00 | $550.22 |
| 2 | Supplies-Field Supplies | OT- AIRLOC POWER TRAIL 24X10.50-10 6PLY AT A/T A 4@ $166.68 AT PINETREE IN ALBUQUERQUE NO NMGRT (02-070-000999) (27-000712) AIM 6831 ANTHONY. KUBASEK. | 07-16-2026 | $666.72 | $0.00 | $666.72 |
| 3 | Supplies-Field Supplies | JDC - WINDSHIELD KIT 1@ $ 754.03 AT PINETREE IN ALBUQUERQUE NO NMGRT (02-070-000999) (27-000712) AIM 6831 ANTHONY. KUBASEK | 07-16-2026 | $754.03 | $0.00 | $754.03 |
| 4 | Supplies-Field Supplies | JDC TURF GUARD 1@ $ 7.19 AT PINETREE IN ALBUQUERQUE NO NMGRT (02-070-000999) (27-000712) AIM 6831 ANTHONY. KUBASEK | 07-16-2026 | $7.19 | $0.00 | $7.19 |
| 5 | Supplies-Field Supplies | ST - BLADE 600MM / 24IN. RD 2@ $219.59 AT PINETREE IN ALBUQUERQUE NO NMGRT (02-070-000999) (27-000712) AIM 6831 ANTHONY. KUBASEK | 07-16-2026 | $439.18 | $0.00 | $439.18 |
| 6 | Supplies-Field Supplies | JDC- LOW VISCOSITY HY- GUARD (GALLON)ST 2@ $24.93 AT PINETREE IN ALBUQUERQUE NO NMGRT (02-070-000999) (27-000712) AIM 6831 ANTHONY. KUBASEK | 07-16-2026 | $49.86 | $0.00 | $49.86 |
| 7 | Supplies-Field Supplies | ST - LINE ROUND 2.4 MMX 420 M 1@ $54.89 AT PINETREE IN ALBUQUERQUE NO NMGRT (02-070-000999) (27-000712) AIM 6831 ANTHONY. KUBASEK | 07-16-2026 | $54.89 | $0.00 | $54.89 |
| 8 | Supplies-Field Supplies | OUTSIDE LABOR/MATERIALS 8@ $20.00 AT PINETREE IN ALBUQUERQUE NO NMGRT (02-070-000999) (27-000712) AIM 6831 ANTHONY. KUBASEK | 07-16-2026 | $160.00 | $0.00 | $160.00 |
Showing 1 to 8 of 8 entries
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