Sunshine Portal · Section
PO 0000442657
Department of Transportation
PO Details
- PO ID
- 0000442657
- PO Date
- 09-10-2026
- Agency
- Department of Transportation
- Vendor
- DESERT GREENS EQUIPMENT INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000049386
- PO Status
- Dispatched
- Buyer
- 328047.BEN
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $112.02
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 | SJ11784 HYDRAULIC FILTER | 09-10-2026 | $112.02 | $0.00 | $112.02 |
| 2 | Transp - Parts & Supplies | SJ22726 HYDRAULIC PUMP | 09-10-2026 | $1,376.49 | $0.00 | $1,376.49 |
| 3 | Transp - Parts & Supplies | F37020155 O RING | 09-10-2026 | $3.76 | $0.00 | $3.76 |
| 4 | Transp - Parts & Supplies | SHIPPING | 09-10-2026 | $75.00 | $0.00 | $75.00 |
Showing 1 to 4 of 4 entries
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