Sunshine Portal · Section
PO 0000439229
Department of Transportation
PO Details
- PO ID
- 0000439229
- PO Date
- 07-09-2026
- Agency
- Department of Transportation
- Vendor
- DESERT GREENS EQUIPMENT INC
- Contract ID
- 35000002200009AE
- Division
- 20100
- Vendor ID
- 0000049386
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $112.48
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 | CAB RECIRCULATION AIR FILTER FA#52176/50358 (4@$28.12) | 07-09-2026 | $112.48 | $112.48 | $0.00 |
| 2 | Transp - Parts & Supplies | Air Filter FA#52176/50358 (4@$56.26) | 07-09-2026 | $225.04 | $225.04 | $0.00 |
| 3 | Transp - Parts & Supplies | OIL FILTER FA#52176/50358 (4@$21.13) | 07-09-2026 | $84.52 | $84.52 | $0.00 |
| 4 | Transp - Parts & Supplies | Filter Element FA#52176/50358 (2@$56.44) | 07-09-2026 | $112.88 | $112.88 | $0.00 |
| 5 | Transp - Parts & Supplies | Filter Element FA#52176/50358 (2@$48.05) | 07-09-2026 | $96.10 | $96.10 | $0.00 |
| 6 | Transp - Parts & Supplies | HYDRAULIC FILTER FA#52176/50358 (2@$112.02) | 07-09-2026 | $224.04 | $224.04 | $0.00 |
| 7 | Transp - Parts & Supplies | SECONDARY AIR FILTER FA#52176/50358 (2@$65.24) | 07-09-2026 | $130.48 | $130.48 | $0.00 |
| 8 | Transp - Parts & Supplies | PRIMARY AIR FILTER FA#52176/50358 (2@$125.88) | 07-09-2026 | $251.76 | $251.76 | $0.00 |
| 9 | Transp - Parts & Supplies | TRANSMISSION OIL FILTER FA#52176/50358 (2@$54.96) | 07-09-2026 | $109.92 | $109.92 | $0.00 |
Showing 1 to 9 of 9 entries
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