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DESERT GREENS EQUIPMENT INC
Purchase orders that Military 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, 20269 records
- # of Purchase Orders
- 9
- Total Amount
- $5,134.94
- Balance
- $2,584.32
Purchase Orders
9 POs with DESERT GREENS EQUIPMENT INC at Military 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,134.94 | $2,550.62 | $2,584.32 |
| 0000022362 | 26-26-007 Gator RepairsService, Labor, materials, tax | 35000002200009AE | 12-22-2025 | $1,646.82 | $0.00 | $1,646.82 |
| 0000021906 | 25-26-A07-008 JOHN DEERE MAINTENANCEWINDSHIELD INSTALLATION Windshield Kit 1 @ $949.06Installation Labor 1 @ $163.50Shop Supplies 1 @ 13.08Labor Tax 1 @ $10.83INVOICE TOTAL 1 EACH = 1,136.50 | 35000002200009AE | 08-11-2025 | $1,115.67 | $1,115.67 | $0.00 |
| 0000021905 | 25-26-A07-009 MAINTENANCE SERVICESCLEAN TANKClean Out Fuel Tank- Removal and Clean OutLabor 1 @ $436.00Shop Supply 1 @ $34.88Taxes 1 @ $28.89INVOICE TOTAL 1 each = $499.77 | 35000002200009AE | 08-11-2025 | $451.53 | $451.53 | $0.00 |
| 0000021999 | 26-A07-017 Mower blade, M136194, 6 @ $21.79 (10% discount) | 35000002200009AE | 08-26-2025 | $451.07 | $451.07 | $0.00 |
| 0000022020 | 25-26-A07-017 MOWER BLADESPA JDC-BLADEITEM # M136194 6 @ $19.611 = $117.67 | 35000002200009AE | 08-28-2025 | $451.07 | $0.00 | $451.07 |
| 0000022090 | 25-26-A07-025 HITCH REPAIRSLVA14227 PA JDC Center Link1 @ $264.46A-PIN110 PA JDC-Pin Fastener 12 @ $.87 = $10.44A-PN107 PA JDC- Pin Fastener12 @ $0.52 = $6.24A-PN102 PA JDC-Pin Fastener 12 @ $1.97 = $23.64Total 1 each = $304.78 | 35000002200009AE | 09-24-2025 | $304.78 | $304.78 | $0.00 |
| 0000022743 | 26-26-0032 TYRESItem # : M178664Type: PAJDC -Tyre2 each @ $148.73 = $297.46 | 35000002200009AE | 04-28-2026 | $297.46 | $0.00 | $297.46 |
| 0000021927 | 25-26-JOB-29 REPAIRS on: JCA LIBERTY ELECTRIC CARTTie Rod Repair:1 @ $176.58Parts 1 @ $50.99INVOICE TOTAL $227.57 | 50805002417119AB | 08-14-2025 | $227.57 | $227.57 | $0.00 |
| 0000022557 | 26-26-0028 MAINTENANCE KITSItem # : LG259PAJDC Maintenance KIT3 @ $62.99 = $188.97 | 35000002200009AE | 03-02-2026 | $188.97 | $0.00 | $188.97 |
Showing 1 to 9 of 9 entries
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