Sunshine Portal · Section
PO 0000443143
Department of Transportation
PO Details
- PO ID
- 0000443143
- PO Date
- 09-18-2026
- Agency
- Department of Transportation
- Vendor
- DESERT GREENS EQUIPMENT INC
- Contract ID
- 35000002200009AE
- Division
- 20100
- Vendor ID
- 0000049386
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $84.52
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | ENGINE OIL FILTER FA#52115 (4@$21.13) | 09-18-2026 | $84.52 | $0.00 | $84.52 |
| 2 | Transp - Parts & Supplies | Filter Element FA#52115 (4@$48.05) | 09-18-2026 | $192.20 | $0.00 | $192.20 |
| 3 | Transp - Parts & Supplies | PRIMARY AIR FILTER FA#52115 (4@$63.24) | 09-18-2026 | $252.96 | $0.00 | $252.96 |
| 4 | Transp - Parts & Supplies | SECONDARY AIR FILTER FA#52115 (4@$41.43) | 09-18-2026 | $165.72 | $0.00 | $165.72 |
| 5 | Transp - Parts & Supplies | HYDRAULIC FILTER FA#52115 (4@$112.02) | 09-18-2026 | $448.08 | $0.00 | $448.08 |
| 6 | Transp - Parts & Supplies | Filter Kit FA#52115 (4@$113.48) | 09-18-2026 | $453.92 | $0.00 | $453.92 |
| 7 | Transp - Parts & Supplies | AIR FILTER FA#52115 (8@$26.39) | 09-18-2026 | $211.12 | $0.00 | $211.12 |
| 8 | Transp - Parts & Supplies | RECIRCULATION CAB FILTER FA#52115 (8@$21.57) | 09-18-2026 | $172.56 | $0.00 | $172.56 |
Showing 1 to 8 of 8 entries
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