Sunshine Portal · Section
PO 0000442057
Department of Transportation
PO Details
- PO ID
- 0000442057
- PO Date
- 08-27-2026
- Agency
- Department of Transportation
- Vendor
- DESERT GREENS EQUIPMENT INC
- Contract ID
- 51805002517153AL
- Division
- 20100
- Vendor ID
- 0000049386
- PO Status
- Dispatched
- Buyer
- KRISTA.GOL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $138.38
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | JDC-TIGHTENER FA50697 (1 @ $138.38) | 08-27-2026 | $138.38 | $0.00 | $138.38 |
| 2 | Transp - Parts & Supplies | JDC-BELT FA50697 (1 @ $58.45) | 08-27-2026 | $58.45 | $0.00 | $58.45 |
| 3 | Transp - Parts & Supplies | JDC-GASKET FA50697 (1 @ $1.91) | 08-27-2026 | $1.91 | $0.00 | $1.91 |
| 4 | Transp - Parts & Supplies | THERMOSTAT FA50697 (1 @ $40.52) | 08-27-2026 | $40.52 | $0.00 | $40.52 |
Showing 1 to 4 of 4 entries
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