Sunshine Portal · Section
PO 0000440647
Department of Transportation
PO Details
- PO ID
- 0000440647
- PO Date
- 08-04-2026
- 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
- $1,347.12
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 | HARDWARE KIT FA#60016 (12@$112.26) | 08-04-2026 | $1,347.12 | $0.00 | $1,347.12 |
| 2 | Transp - Parts & Supplies | BLADE RH CCW FA#60016 (6@$45.93) | 08-04-2026 | $275.58 | $0.00 | $275.58 |
| 3 | Transp - Parts & Supplies | BLADE FA#60016 (6@$56.26) | 08-04-2026 | $337.56 | $0.00 | $337.56 |
| 4 | Transp - Parts & Supplies | BLADE CENTER LH CW FA#60016 (6@$45.93) | 08-04-2026 | $275.58 | $0.00 | $275.58 |
| 5 | Transp - Parts & Supplies | SHIPPING | 08-04-2026 | $350.00 | $0.00 | $350.00 |
Showing 1 to 5 of 5 entries
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