Sunshine Portal · Section
PO 0000439711
Department of Transportation
PO Details
- PO ID
- 0000439711
- 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
- $1,144.66
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 | Rim FA#50361 (1@$1144.66) | 07-17-2026 | $1,144.66 | $0.00 | $1,144.66 |
| 2 | Transp - Parts & Supplies | Bolt FA#50361 (8@$8.36) | 07-17-2026 | $66.88 | $0.00 | $66.88 |
| 3 | Transp - Parts & Supplies | Washer FA#50361 (8@$1.73) | 07-17-2026 | $13.84 | $0.00 | $13.84 |
| 4 | Transp - Parts & Supplies | Nut FA#50361 (1@$2.53) | 07-17-2026 | $20.24 | $0.00 | $20.24 |
| 5 | Transp - Parts & Supplies | Spacer FA#50361 (8@$17.51) | 07-17-2026 | $140.08 | $0.00 | $140.08 |
| 6 | Transp - Parts & Supplies | Rim FA#50361 (1@$979.72) | 07-17-2026 | $979.72 | $0.00 | $979.72 |
| 7 | Transp - Parts & Supplies | Shipping and Handling | 07-17-2026 | $325.00 | $0.00 | $325.00 |
Showing 1 to 7 of 7 entries
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