Sunshine Portal · Section
PO 0000442754
Department of Transportation
PO Details
- PO ID
- 0000442754
- 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
- ROCIO.PADI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $9.60
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | AM107423 JDC- FILTER SUBS TO 49065-7010 | 09-10-2026 | $9.60 | $0.00 | $9.60 |
| 2 | Transp - Parts & Supplies | M113621 JDC-AIR FILTER | 09-10-2026 | $21.69 | $0.00 | $21.69 |
| 3 | Transp - Parts & Supplies | MIU12783 SPARK PLUGS 3 EACH @ $5.23 EACH | 09-10-2026 | $15.69 | $0.00 | $15.69 |
| 4 | Transp - Parts & Supplies | AM107423 JDC- FILTER SUBS TO 49065-7010 | 09-10-2026 | $9.60 | $0.00 | $9.60 |
| 5 | Transp - Parts & Supplies | M170281 JDC- AIR FILTER | 09-10-2026 | $40.33 | $0.00 | $40.33 |
| 6 | Transp - Parts & Supplies | AM117584- FUEL FILTER | 09-10-2026 | $16.44 | $0.00 | $16.44 |
| 7 | Transp - Parts & Supplies | M155197 JDC RETAINER 2 EACH @ $.86 EACH | 09-10-2026 | $1.72 | $0.00 | $1.72 |
| 8 | Transp - Parts & Supplies | GX10571 PLUG 2 EACH @ $.46 EACH | 09-10-2026 | $0.92 | $0.00 | $0.92 |
| 9 | Transp - Parts & Supplies | MIU12783 SPARK PLUGS 2 EACH @ $5.23 | 09-10-2026 | $10.46 | $0.00 | $10.46 |
Showing 1 to 9 of 9 entries
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