Sunshine Portal · Section
DESERT GREENS EQUIPMENT INC
Purchase orders that Department of Cultural Affairs has placed with DESERT GREENS EQUIPMENT INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $6,247.46
- Balance
- $2,997.68
Purchase Orders
4 POs with DESERT GREENS EQUIPMENT INC at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,247.46 | $3,249.78 | $2,997.68 |
| 0000057179 | Service, NH&S Golf cart, batteries and tires 2018 EZ-GO Express serial no EZGB30CFLH3290509, Labor $490.50, Parts $2,316.58, Misc Charges $88.50, Shop supplies $39.24, Tax $37.40, Total $2,972.22 | 35000002200009AE | 04-29-2026 | $2,972.22 | $0.00 | $2,972.22 |
| 0000057098 | Vehicle and Trailer paNo project #rts for ATV At Udall Building Department of Cultural Affairs | 35000002200009AE | 04-13-2026 | $1,662.30 | $1,636.84 | $25.46 |
| 0000056612 | Service/replace UTV Brakes & battery No project # | 35000002200009AE | 01-13-2026 | $1,612.94 | $1,612.94 | $0.00 |
| 0000057452 | John Deert Gator XUV 845M HVAC Model Year 2026No Project Number | 35000002200009AE | 06-09-2026 | $0.00 | $0.00 | $0.00 |
Showing 1 to 4 of 4 entries
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