Sunshine Portal · Section
PO 0000050146
General Services Department
PO Details
- PO ID
- 0000050146
- PO Date
- 08-20-2026
- 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
- $125.10
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 | OT - FILTER 2 @ 62.55 AT PINETREE IN ALBUQUERQUE NO NMGRT INCLUDED (02-070-000999) (27-001867 AIM 6913 JON. KUBASEK | 08-20-2026 | $125.10 | $0.00 | $125.10 |
| 2 | Maint - Furn, Fixt, Equipment | JDC - SEATS 7 @ 158.27 AT PINETREE IN ALBUQUERQUE NO NMGRT INCLUDED (02-070-000999) (27-001867) AIM 6913 JON. KUBASEK | 08-20-2026 | $1,107.92 | $0.00 | $1,107.92 |
| 3 | Maint - Furn, Fixt, Equipment | SHIPPING | 08-20-2026 | $25.00 | $0.00 | $25.00 |
Showing 1 to 3 of 3 entries
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