Sunshine Portal · Section
PO 0000439437
Department of Transportation
PO Details
- PO ID
- 0000439437
- PO Date
- 07-14-2026
- 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
- $219.04
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | strap FA#30773 (1@$219.04) | 07-14-2026 | $219.04 | $219.04 | $0.00 |
| 2 | Transp - Parts & Supplies | Pin fastener FA#30773 (2@$18.64) | 07-14-2026 | $37.28 | $37.28 | $0.00 |
| 3 | Transp - Parts & Supplies | bushing FA#30773 (2@$18.64) | 07-14-2026 | $55.14 | $55.14 | $0.00 |
| 4 | Transp - Parts & Supplies | clip FA#30773 (2@$2.46) | 07-14-2026 | $4.92 | $4.92 | $0.00 |
| 5 | Transp - Parts & Supplies | screw FA#30773 (4@$7.46) | 07-14-2026 | $29.84 | $29.84 | $0.00 |
| 6 | Transp - Parts & Supplies | Bushing FA#30773 (2@$22.97) | 07-14-2026 | $45.94 | $45.94 | $0.00 |
Showing 1 to 6 of 6 entries
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