Sunshine Portal · Section
PO 0000439261
Department of Transportation
PO Details
- PO ID
- 0000439261
- PO Date
- 07-09-2026
- Agency
- Department of Transportation
- Vendor
- DESERT GREENS EQUIPMENT INC
- Contract ID
- 51805002517153AL
- Division
- 20100
- Vendor ID
- 0000049386
- PO Status
- Cancelled
- Buyer
- FERNANDO.R
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $360.15
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | COMPRESSOR FA#52175 (1@$360.15) | 07-09-2026 | $360.15 | $360.15 | $0.00 |
| 2 | Transp - Parts & Supplies | O-RING FA#52175 (1@$1.60) | 07-09-2026 | $1.60 | $1.60 | $0.00 |
| 3 | Transp - Parts & Supplies | O-RING FA#52175 (1@$1.64) | 07-09-2026 | $1.64 | $1.64 | $0.00 |
| 4 | Transp - Parts & Supplies | RECIEVER-DRYER FA#52175 (1@$52.16) | 07-09-2026 | $52.16 | $52.16 | $0.00 |
| 5 | Transp - Parts & Supplies | O-RING FA#52175 (2@$1.13) | 07-09-2026 | $2.26 | $2.26 | $0.00 |
Showing 1 to 5 of 5 entries
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