Sunshine Portal · Section
PO 0000442665
Department of Transportation
PO Details
- PO ID
- 0000442665
- PO Date
- 09-10-2026
- 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
- $63.88
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Cap Screw FA60086 (4 @ $15.97) | 09-10-2026 | $63.88 | $0.00 | $63.88 |
| 2 | Transp - Parts & Supplies | Nut FA60086 (4 @ $4.30) | 09-10-2026 | $17.20 | $0.00 | $17.20 |
Showing 1 to 2 of 2 entries
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