Sunshine Portal · Section
PO 0000439440
Department of Transportation
PO Details
- PO ID
- 0000439440
- 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
- DPO
- Cancel Status
- Approved
- PO Amount
- $79.21
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 | Fuel Line FA#30774 (1@$79.21) | 07-14-2026 | $79.21 | $79.21 | $0.00 |
| 2 | Transp - Parts & Supplies | Fuel Line FA#30774 (1@$78.396) | 07-14-2026 | $78.39 | $78.39 | $0.00 |
| 3 | Transp - Parts & Supplies | Fuel Line FA#30774 (1@$78.39) | 07-14-2026 | $78.39 | $78.39 | $0.00 |
| 4 | Transp - Parts & Supplies | Fuel Line FA#30774 (1@$65.02) | 07-14-2026 | $65.02 | $65.02 | $0.00 |
| 5 | Transp - Parts & Supplies | gasket FA#30774 (4@$1.96) | 07-14-2026 | $7.84 | $7.84 | $0.00 |
| 6 | Transp - Parts & Supplies | bolt FA#30774 (8@$3.47) | 07-14-2026 | $27.76 | $27.76 | $0.00 |
| 7 | Transp - Parts & Supplies | gasket FA#30774 (1@$8.96) | 07-14-2026 | $8.96 | $8.96 | $0.00 |
| 8 | Transp - Parts & Supplies | bolt FA#30774 (4@$1.79) | 07-14-2026 | $7.16 | $7.16 | $0.00 |
| 9 | Transp - Parts & Supplies | gas operated cylinder FA#30774 (2@$40.22) | 07-14-2026 | $80.44 | $80.44 | $0.00 |
Showing 1 to 9 of 9 entries
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