Sunshine Portal · Section
PO 0000440557
Department of Transportation
PO Details
- PO ID
- 0000440557
- PO Date
- 08-03-2026
- Agency
- Department of Transportation
- Vendor
- DESERT GREENS EQUIPMENT INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000049386
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $11.92
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | SEAL8@1.49 | 08-03-2026 | $11.92 | $0.00 | $11.92 |
| 2 | Transp - Parts & Supplies | FUEL INJECTION PUMP | 08-03-2026 | $2,579.35 | $0.00 | $2,579.35 |
| 3 | Transp - Parts & Supplies | CORE | 08-03-2026 | $200.00 | $0.00 | $200.00 |
| 4 | Transp - Parts & Supplies | FUEL NOZZLE4@72.93 | 08-03-2026 | $291.72 | $0.00 | $291.72 |
| 5 | Transp - Parts & Supplies | FREIGHT | 08-03-2026 | $40.00 | $0.00 | $40.00 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →