Sunshine Portal · Section
PO 0000441956
Department of Transportation
PO Details
- PO ID
- 0000441956
- PO Date
- 08-26-2026
- Agency
- Department of Transportation
- Vendor
- DESERT GREENS EQUIPMENT INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000049386
- PO Status
- Dispatched
- Buyer
- MOISES.GAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $199.98
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 | JALB0127 JDC - RH MIRROR KIT 2309 | 08-26-2026 | $199.98 | $0.00 | $199.98 |
| 2 | Transp - Parts & Supplies | L154024 JDC-SCREEN 2309 | 08-26-2026 | $46.18 | $0.00 | $46.18 |
| 3 | Transp - Parts & Supplies | L203373 JDC - RADIATOR SCREEN 2309 | 08-26-2026 | $114.42 | $0.00 | $114.42 |
| 4 | Transp - Parts & Supplies | 21M7243 JDC ¿ Wing Screw 2309 4.@1.80 | 08-26-2026 | $7.20 | $0.00 | $7.20 |
| 5 | Transp - Parts & Supplies | Shipping & Handling | 08-26-2026 | $40.00 | $0.00 | $40.00 |
Showing 1 to 5 of 5 entries
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