Sunshine Portal · Section
PO 0000084353
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084353
- PO Date
- 07-13-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- DESERT GREENS EQUIPMENT INC
- Contract ID
- 35000002200009AE
- Division
- 20010
- Vendor ID
- 0000049386
- PO Status
- Cancelled
- Buyer
- TINA.CUADR
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $145.26
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Replacement JDC Handle, Item AUC15338, QTY 1 = $145.26 | 07-13-2026 | $145.26 | $145.26 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | Replacement JDC Brake pad, Item VGA12182, QTY 2 ea @ $106.11 = $212.22 | 07-13-2026 | $212.22 | $212.22 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | Replacement of JDC rear hub, item AM135647, QTY 2 ea @ $107.08 = $214.16 | 07-13-2026 | $214.16 | $214.16 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | Replacement of Frt Hub Kit, Item AM142950, QTY 2 ea @ $204.35 = $408.70 | 07-13-2026 | $408.70 | $408.70 | $0.00 |
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