Sunshine Portal · Section
PO 0000443066
Department of Transportation
PO Details
- PO ID
- 0000443066
- PO Date
- 09-17-2026
- 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
- $54.89
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | 0000-930-2289 ST-LINE ROUND 2.7 MMX 347-L | 09-17-2026 | $54.89 | $0.00 | $54.89 |
| 2 | Maint - Furn, Fixt, Equipment | 3662-005-1640 ST-33 RM3 RAPID MICRO CHAIN | 09-17-2026 | $607.49 | $0.00 | $607.49 |
| 3 | Supplies-Field Supplies | 4112-713-4100 ST-BRUSH KNIFE 250-3 4 EACH @ $35.99 | 09-17-2026 | $146.96 | $0.00 | $146.96 |
| 4 | Supplies-Inventory Exempt | 4180-200-0758-US ST-STIHL FS 131.0 | 09-17-2026 | $566.99 | $0.00 | $566.99 |
| 5 | Supplies-Inventory Exempt | 4180-200-0777-US ST-STIHL FS 131.0 R | 09-17-2026 | $512.99 | $0.00 | $512.99 |
| 6 | Supplies-Field Supplies | 0000-930-2212 ST-STARTER ROPE 3.5MM X 60.8 200 FT @ $0.39 EACH TOTAL $78.00 WITH A 10% DISCOUNT TOTAL $70.00 | 09-17-2026 | $70.00 | $0.00 | $70.00 |
Showing 1 to 6 of 6 entries
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