Sunshine Portal · Section
PO 0000441552
Department of Transportation
PO Details
- PO ID
- 0000441552
- PO Date
- 08-20-2026
- Agency
- Department of Transportation
- Vendor
- DESERT GREENS EQUIPMENT INC
- Contract ID
- 35000002200009AE
- Division
- 20100
- Vendor ID
- 0000049386
- PO Status
- Dispatched
- Buyer
- KRISTA.GOL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $130.48
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 | Secondary Air Filter FA50699 (2 @ $65.24) | 08-20-2026 | $130.48 | $0.00 | $130.48 |
| 2 | Transp - Parts & Supplies | Primary Air Filter FA50699 (3 @ $125.88) | 08-20-2026 | $377.64 | $0.00 | $377.64 |
| 3 | Transp - Parts & Supplies | Primary Air Filter FA31039 (2 @ $103.43) | 08-20-2026 | $206.86 | $0.00 | $206.86 |
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