Sunshine Portal · Section
PO 0000439049
Department of Transportation
PO Details
- PO ID
- 0000439049
- PO Date
- 07-07-2026
- Agency
- Department of Transportation
- Vendor
- DESERT GREENS EQUIPMENT INC
- Contract ID
- 51805002517153AL
- Division
- 20100
- Vendor ID
- 0000049386
- PO Status
- Cancelled
- Buyer
- KRISTA.GOL
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $42.26
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | ENGINE OIL FILTER FA52111/50359 (2 @ $21.13) | 07-07-2026 | $42.26 | $42.26 | $0.00 |
| 2 | Transp - Parts & Supplies | FILTER ELEMENT FA50359 (1 @ $48.05) | 07-07-2026 | $48.05 | $48.05 | $0.00 |
| 3 | Transp - Parts & Supplies | FILTER ELEMENT FA50359 (1 @ $56.44) | 07-07-2026 | $56.44 | $56.44 | $0.00 |
| 4 | Transp - Parts & Supplies | PRIMARY AIR FILTER FA50359 (1 @ $63.24) | 07-07-2026 | $63.24 | $63.24 | $0.00 |
| 5 | Transp - Parts & Supplies | SECONDARY AIR FILTER FA50359 (1 @ $41.43) | 07-07-2026 | $41.43 | $41.43 | $0.00 |
| 6 | Transp - Parts & Supplies | PRIMARY FUEL FILTER FA52111 (1 @ $34.60) | 07-07-2026 | $34.60 | $34.60 | $0.00 |
| 7 | Transp - Parts & Supplies | SECONDARY FUEL FILTER FA52111 (1 @ $38.17) | 07-07-2026 | $38.17 | $38.17 | $0.00 |
| 8 | Transp - Parts & Supplies | PRIMARY AIR FILTER FA5211 (1 @ $125.88) | 07-07-2026 | $125.88 | $125.88 | $0.00 |
| 9 | Transp - Parts & Supplies | SECONDARY FUEL FILTER FA52111 (1 @ $65.24) | 07-07-2026 | $65.24 | $65.24 | $0.00 |
Showing 1 to 9 of 9 entries
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