Sunshine Portal · Section
PO 0000442435
Department of Transportation
PO Details
- PO ID
- 0000442435
- PO Date
- 09-03-2026
- 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
- $290.68
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | 4283-190-4023 ST-REWIND STARTER 2 EACH @ $145.34 EACH | 09-03-2026 | $290.68 | $290.68 | $0.00 |
| 2 | Supplies-Field Supplies | 41802000777US FS 131.0 R-Z BRUSHCUTTER AUTOCUT 27-2 2 EACH @ $569.99 EACH | 09-03-2026 | $1,139.98 | $1,139.98 | $0.00 |
| 3 | Supplies-Field Supplies | 4112-713-4100 ST-BRUSHKNIFE 250-3 2 EACH @ $35.99 EACH | 09-03-2026 | $71.98 | $71.98 | $0.00 |
| 4 | Supplies-Field Supplies | 4001-713-3803 ST-GRASS CUTTING BLADE 230-8 2 EACH @ $20.69 EACH | 09-03-2026 | $41.38 | $41.38 | $0.00 |
| 5 | Supplies-Field Supplies | 4180-007-1013 ST-CONVERSION KIT METAL CUTT 4 EACH @ $30.59 EACH | 09-03-2026 | $122.36 | $122.36 | $0.00 |
| 6 | Supplies-Field Supplies | 3695-00-0081 ST-23 RM3 RAPID MICRO CHAIN 2 EACH @ $36.89 EACH | 09-03-2026 | $73.78 | $73.78 | $0.00 |
| 7 | Supplies-Field Supplies | 3670-005-0064 SST-71 PM3 PICCO MICRO CHAIN 10 EACH @ $26.09 EACH | 09-03-2026 | $260.90 | $260.90 | $0.00 |
Showing 1 to 7 of 7 entries
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