Sunshine Portal · Section
PO 0000439145
Department of Transportation
PO Details
- PO ID
- 0000439145
- PO Date
- 07-08-2026
- Agency
- Department of Transportation
- Vendor
- DESERT GREENS EQUIPMENT INC
- Contract ID
- 51805002517153AL
- Division
- 20100
- Vendor ID
- 0000049386
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $6,540.00
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 | Service Labor FA#50701 (60@$109.00 | 07-08-2026 | $6,540.00 | $0.00 | $6,540.00 |
| 2 | Transp - Parts & Supplies | Torsion Damper FA#50701 (1@$721.46) | 07-08-2026 | $721.46 | $0.00 | $721.46 |
| 3 | Transp - Parts & Supplies | Bearing w Housing FA#50701 (1@$84.21) | 07-08-2026 | $84.21 | $0.00 | $84.21 |
| 4 | Transp - Parts & Supplies | Washer FA#50701 (1@$1.50) | 07-08-2026 | $1.50 | $0.00 | $1.50 |
| 5 | Transp - Parts & Supplies | Flywheel FA#50701 (1@$668.40) | 07-08-2026 | $668.40 | $0.00 | $668.40 |
| 6 | Transp - Fuel & Oil | Hydraulic Oil FA#50701 (3@$103.65) | 07-08-2026 | $310.95 | $0.00 | $310.95 |
| 7 | Transp - Parts & Supplies | Module FA#50701 (1@$18730.02) | 07-08-2026 | $18,730.02 | $0.00 | $18,730.02 |
| 8 | Transp - Parts & Supplies | Module Core FA#50701 (1@$1350.00) | 07-08-2026 | $1,350.00 | $0.00 | $1,350.00 |
| 9 | Transp - Parts & Supplies | Gasket FA#50701 (1@$20.26) | 07-08-2026 | $20.26 | $0.00 | $20.26 |
Showing 1 to 9 of 9 entries
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