Sunshine Portal · Section
PO 0000442641
Department of Transportation
PO Details
- PO ID
- 0000442641
- PO Date
- 09-09-2026
- 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
- $545.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | LABOR 5 HOURS @ $109.00 PER HOUR | 09-09-2026 | $545.00 | $545.00 | $0.00 |
| 2 | Transp - Parts & Supplies | PARTS | 09-09-2026 | $101.10 | $101.10 | $0.00 |
| 3 | Transp - Parts & Supplies | SHOP SUPPLIES | 09-09-2026 | $43.60 | $43.60 | $0.00 |
| 4 | Transp - Parts & Supplies | GRT TAX ON LABOR | 09-09-2026 | $36.11 | $36.11 | $0.00 |
Showing 1 to 4 of 4 entries
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