Sunshine Portal · Section
PO 0000440999
Department of Transportation
PO Details
- PO ID
- 0000440999
- PO Date
- 08-11-2026
- Agency
- Department of Transportation
- Vendor
- DESERT GREENS EQUIPMENT INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000049386
- PO Status
- Dispatched
- Buyer
- ESPERANZA.
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $161.65
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 | Maint - Furn, Fixt, Equipment | TR129895 AIR FILTER | 08-11-2026 | $161.65 | $161.65 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | TR129896 AIR FILTER | 08-11-2026 | $45.44 | $45.44 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | DZ115390 FILTER ELEMENT | 08-11-2026 | $48.05 | $48.05 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | DZ128543 FILTER ELEMENT | 08-11-2026 | $56.44 | $56.44 | $0.00 |
| 5 | Maint - Furn, Fixt, Equipment | RE504836 ENGINE OIL FILTER | 08-11-2026 | $21.13 | $21.13 | $0.00 |
Showing 1 to 5 of 5 entries
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