Sunshine Portal · Section
PO 0000441849
Department of Transportation
PO Details
- PO ID
- 0000441849
- PO Date
- 08-25-2026
- Agency
- Department of Transportation
- Vendor
- DESERT GREENS EQUIPMENT INC
- Contract ID
- 51805002517153AL
- Division
- 20100
- Vendor ID
- 0000049386
- PO Status
- Dispatched
- Buyer
- DONNA.SLIM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $648.00
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 | HYD PUMP ITEM# AL117812FA# 37-30761 (4642)REQUESTED BY KEEGAN1 EACH @ $648.00 | 08-25-2026 | $648.00 | $0.00 | $648.00 |
| 2 | Transp - Parts & Supplies | GASKET ITEM# L773171 EACH @ $ 4.35 | 08-25-2026 | $4.35 | $0.00 | $4.35 |
| 3 | Transp - Parts & Supplies | O-RING ITEM# L349951 EACH @ $ 1.79 | 08-25-2026 | $1.79 | $0.00 | $1.79 |
| 4 | Transp - Parts & Supplies | O-RING ITEM# T590141 EACH @ $ 4.49 | 08-25-2026 | $4.49 | $0.00 | $4.49 |
| 5 | Transp - Parts & Supplies | PRIORITY VALVE ITEM# AL172472 1 EACH @ $2220.98 | 08-25-2026 | $2,220.98 | $0.00 | $2,220.98 |
Showing 1 to 5 of 5 entries
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