Sunshine Portal · Section
PO 0000439020
Department of Transportation
PO Details
- PO ID
- 0000439020
- PO Date
- 07-07-2026
- Agency
- Department of Transportation
- Vendor
- DESERT GREENS EQUIPMENT INC
- Contract ID
- 51805002517153AL
- Division
- 20100
- Vendor ID
- 0000049386
- PO Status
- Dispatched
- Buyer
- DONNA.SLIM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $365.18
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 | Transp - Parts & Supplies | FILTER HEAD ITEM# AL203520FA# 30761 (4642)REQUESTED BY KEEGAN | 07-07-2026 | $365.18 | $365.18 | $0.00 |
| 2 | Transp - Parts & Supplies | HOSE ITEM# AL167341 | 07-07-2026 | $200.30 | $200.30 | $0.00 |
| 3 | Transp - Parts & Supplies | HYDRAULIC HOSE ITEM# AL157760 | 07-07-2026 | $153.99 | $153.99 | $0.00 |
| 4 | Transp - Parts & Supplies | HYDR. QUICK COUPLER ITEM# AL200979 | 07-07-2026 | $644.58 | $644.58 | $0.00 |
Showing 1 to 4 of 4 entries
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