Sunshine Portal · Section
PO 0000440811
Department of Transportation
PO Details
- PO ID
- 0000440811
- PO Date
- 08-06-2026
- Agency
- Department of Transportation
- Vendor
- DESERT GREENS EQUIPMENT INC
- Contract ID
- 51805002517153AL
- Division
- 20100
- Vendor ID
- 0000049386
- PO Status
- Dispatched
- Buyer
- KRISTA.GOL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $225.04
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Blade FA60085/60086 (4 @ $56.26) | 08-06-2026 | $225.04 | $0.00 | $225.04 |
| 2 | Transp - Parts & Supplies | Blade, RH CCW FA60085/60086 (4 @ $45.93) | 08-06-2026 | $183.72 | $0.00 | $183.72 |
| 3 | Transp - Parts & Supplies | Blade, Center/LH CW FA60085/60086 (4 @ $45.93) | 08-06-2026 | $183.72 | $0.00 | $183.72 |
| 4 | Transp - Parts & Supplies | Air Filter FA60085/60086 (2 @ $161.65) | 08-06-2026 | $323.30 | $0.00 | $323.30 |
| 5 | Transp - Parts & Supplies | JDC-Front Weight FA60085/60086 (4 @ $143.55) | 08-06-2026 | $574.20 | $0.00 | $574.20 |
| 6 | Transp - Parts & Supplies | JDC-Support FA60085/60086 (1 @ $445.59) | 08-06-2026 | $445.59 | $0.00 | $445.59 |
| 7 | Transp - Parts & Supplies | JDC-Washer FA60085/60086 (4 @ $2.39) | 08-06-2026 | $9.56 | $0.00 | $9.56 |
| 8 | Transp - Parts & Supplies | JDC-Cap Screw FA60085/60086 (4 @ $32.43) | 08-06-2026 | $129.72 | $0.00 | $129.72 |
| 9 | Transp - Parts & Supplies | JDC-Cap Screw FA60085/60086 (2 @ $11.77) | 08-06-2026 | $23.54 | $0.00 | $23.54 |
Showing 1 to 9 of 9 entries
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