Sunshine Portal · Section
PO 0000442937
Department of Transportation
PO Details
- PO ID
- 0000442937
- PO Date
- 09-15-2026
- Agency
- Department of Transportation
- Vendor
- DESERT GREENS EQUIPMENT INC
- Contract ID
- —
- Division
- 10040
- Vendor ID
- 0000049386
- PO Status
- Cancelled
- Buyer
- 365430.MUM
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $389.74
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 | Other Liabilities | MOWER, WASHER JOHN DEERE W38627 | 09-15-2026 | $389.74 | $389.74 | $0.00 |
| 2 | Other Liabilities | MOWER, LOCK NUT JOHN DEERE W50958 | 09-15-2026 | $323.34 | $323.34 | $0.00 |
| 3 | Other Liabilities | MOWER, SPACER JOHN DEERE P74869 | 09-15-2026 | $1,109.34 | $1,109.34 | $0.00 |
| 4 | Other Liabilities | MOWER, BOLT JOHN DEERE P74868 | 09-15-2026 | $3,116.18 | $3,116.18 | $0.00 |
Showing 1 to 4 of 4 entries
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