Sunshine Portal · Section
PO 0000441995
Department of Transportation
PO Details
- PO ID
- 0000441995
- PO Date
- 08-27-2026
- Agency
- Department of Transportation
- Vendor
- DESERT GREENS EQUIPMENT INC
- Contract ID
- 35000002200009AE
- Division
- 20100
- Vendor ID
- 0000049386
- PO Status
- Dispatched
- Buyer
- ROCIO.PADI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $16.66
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 | R123417 PA JDC GASKET | 08-27-2026 | $16.66 | $0.00 | $16.66 |
| 2 | Transp - Parts & Supplies | R123226 PA JDC SEAL | 08-27-2026 | $10.36 | $0.00 | $10.36 |
| 3 | Transp - Parts & Supplies | L111601 PA JDC BELT | 08-27-2026 | $58.45 | $0.00 | $58.45 |
| 4 | Transp - Parts & Supplies | SE501609 PA JDC WATER PUMP | 08-27-2026 | $311.72 | $0.00 | $311.72 |
| 5 | Transp - Parts & Supplies | CRSE501609 PA JDC CORE WATER PUMP REMAN | 08-27-2026 | $100.00 | $0.00 | $100.00 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →