Sunshine Portal · Section
PO 0000443144
Department of Transportation
PO Details
- PO ID
- 0000443144
- PO Date
- 09-18-2026
- 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
- $116.92
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 | Sleeve FA#30773 (4@$29.23) | 09-18-2026 | $116.92 | $0.00 | $116.92 |
| 2 | Transp - Parts & Supplies | Clap FA#30773 (4@$6.43) | 09-18-2026 | $25.72 | $0.00 | $25.72 |
| 3 | Transp - Parts & Supplies | JDC Hosr FA#30773 (1@$200.30) | 09-18-2026 | $200.30 | $0.00 | $200.30 |
| 4 | Transp - Parts & Supplies | Hydraulic hose FA#30773 (1@$153.99) | 09-18-2026 | $153.99 | $0.00 | $153.99 |
| 5 | Transp - Parts & Supplies | Screw FA#30773 (4@$2.26) | 09-18-2026 | $9.04 | $0.00 | $9.04 |
| 6 | Transp - Parts & Supplies | Seal FA#30773 (1@$7.12) | 09-18-2026 | $7.12 | $0.00 | $7.12 |
| 7 | Transp - Parts & Supplies | Gasket FA#30773 (1@$9.82) | 09-18-2026 | $9.82 | $0.00 | $9.82 |
| 8 | Transp - Parts & Supplies | Hydr- Quick Coupler Socket FA#30773 (6@$76.88) | 09-18-2026 | $461.28 | $0.00 | $461.28 |
Showing 1 to 8 of 8 entries
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