Sunshine Portal · Section
PO 0000440505
Department of Transportation
PO Details
- PO ID
- 0000440505
- PO Date
- 07-31-2026
- Agency
- Department of Transportation
- Vendor
- DESERT GREENS EQUIPMENT INC
- Contract ID
- 35000002200009AE
- Division
- 20100
- Vendor ID
- 0000049386
- PO Status
- Cancelled
- Buyer
- KRISTA.GOL
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $109.92
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | TRANSMISSION OIL FILTER FA31039 (2 @ $54.96) | 07-31-2026 | $109.92 | $109.92 | $0.00 |
| 2 | Transp - Parts & Supplies | HYDRAULIC FILTER FA31039 (2 @ $112.72) | 07-31-2026 | $225.44 | $225.44 | $0.00 |
| 3 | Transp - Parts & Supplies | RADIATOR RESERVOIR FA50699 (1 @ $322.87) | 07-31-2026 | $322.87 | $322.87 | $0.00 |
Showing 1 to 3 of 3 entries
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