Sunshine Portal · Section
PO 0000439701
Department of Transportation
PO Details
- PO ID
- 0000439701
- PO Date
- 07-17-2026
- 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
- $91.86
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | BLADE,RH CCW FA#60014 (2@$45.93) | 07-17-2026 | $91.86 | $91.86 | $0.00 |
| 2 | Transp - Parts & Supplies | BLADE Bin FA#60014 (2@$56.26) | 07-17-2026 | $112.52 | $112.52 | $0.00 |
| 3 | Transp - Parts & Supplies | BLADE, CENTER/LH FA#60014 (2@$45.93) | 07-17-2026 | $91.86 | $91.86 | $0.00 |
| 4 | Transp - Parts & Supplies | JDC-LOCK NUT FA#60014 (6@$6.76) | 07-17-2026 | $40.56 | $40.56 | $0.00 |
| 5 | Transp - Parts & Supplies | Bolt FA#60014 (6@$33.17) | 07-17-2026 | $199.02 | $199.02 | $0.00 |
| 6 | Transp - Parts & Supplies | Washer FA#60014 (12@$8.66) | 07-17-2026 | $103.92 | $103.92 | $0.00 |
| 7 | Transp - Parts & Supplies | 11L15/8 Tire FA#52116 (2@$149.51) | 07-17-2026 | $299.02 | $299.02 | $0.00 |
Showing 1 to 7 of 7 entries
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