Sunshine Portal · Section
PO 0000440163
Department of Transportation
PO Details
- PO ID
- 0000440163
- PO Date
- 07-27-2026
- 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
- $754.03
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 | Windshield Kit FA#52802 (1@$754.03) | 07-27-2026 | $754.03 | $754.03 | $0.00 |
| 2 | Transp - Parts & Supplies | Fitting Plug FA#50361 (4@$16.09) | 07-27-2026 | $64.36 | $64.36 | $0.00 |
| 3 | Transp - Parts & Supplies | O-Ring FA#50361 (4@$6.93) | 07-27-2026 | $27.72 | $27.72 | $0.00 |
| 4 | Transp - Parts & Supplies | Chute FA#53446 (1@$122.18) | 07-27-2026 | $122.18 | $122.18 | $0.00 |
| 5 | Transp - Parts & Supplies | Angle Kit FA#53446 (1@$397.80) | 07-27-2026 | $397.80 | $397.80 | $0.00 |
| 6 | Transp - Parts & Supplies | Shipping | 07-27-2026 | $240.00 | $240.00 | $0.00 |
Showing 1 to 6 of 6 entries
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