Sunshine Portal · Section
PO 0000443131
Department of Transportation
PO Details
- PO ID
- 0000443131
- PO Date
- 09-17-2026
- Agency
- Department of Transportation
- Vendor
- DESERT GREENS EQUIPMENT INC
- Contract ID
- 51805002517153AL
- Division
- 20100
- Vendor ID
- 0000049386
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $65.55
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 | Transp - Parts & Supplies | Knob FA#50358 (3@$21.85) | 09-17-2026 | $65.55 | $0.00 | $65.55 |
| 2 | Transp - Parts & Supplies | Knob FA#50358 (1@$13.69) | 09-17-2026 | $13.69 | $0.00 | $13.69 |
| 3 | Transp - Parts & Supplies | Nut FA#50358 (1@$0.66) | 09-17-2026 | $0.66 | $0.00 | $0.66 |
| 4 | Transp - Parts & Supplies | Toggle/Rocker Switch FA#50358 (1@$60.42) | 09-17-2026 | $60.42 | $0.00 | $60.42 |
| 5 | Transp - Parts & Supplies | Wiring Harness FA#50358 (1@$87.47) | 09-17-2026 | $87.47 | $0.00 | $87.47 |
| 6 | Transp - Parts & Supplies | Switch FA#50358 (3@$61.88) | 09-17-2026 | $185.64 | $0.00 | $185.64 |
Showing 1 to 6 of 6 entries
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