Sunshine Portal · Section
Purchase orders that General Services Department has placed with DESERT GREENS EQUIPMENT INC for FY2027. Click a PO to see line items and detail.
4 POs with DESERT GREENS EQUIPMENT INC at General Services Department. Click a PO ID to see its line items.
| PO ID | Description | Contract ID |
|---|
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| PO Date |
|---|
| Total Amount |
|---|
| Amount Expended |
|---|
| Balance |
|---|
| — | — | — | — | $5,049.31 | $1,109.20 | $3,940.11 |
| 0000049895 | OT- AIRLOC POWER TRAIL 22X9.50-10 6PLY AT A/T A 4@ $ 137.55 AT PINETREE IN ALBUQUERQUE NO NMGRT (02-070-000999) (27-000712) AIM 6831 ANTHONY. KUBASEK | 35000002200009AE | 07-16-2026 | $2,682.09 | $0.00 | $2,682.09 |
| 0000050146 | OT - FILTER 2 @ 62.55 AT PINETREE IN ALBUQUERQUE NO NMGRT INCLUDED (02-070-000999) (27-001867 AIM 6913 JON. KUBASEK | 35000002200009AE | 08-20-2026 | $1,258.02 | $0.00 | $1,258.02 |
| 0000049889 | OT- PUMP MI-T-M 1@ $755.79 AT PINETREE IN ALBUQUERQUE INCLUDING SHIPPING AND HANDLING NO NMGRT (02-070-000999) (27-000713) AIM 6842 ANTHONY. KUBASEK | 35000002200009AE | 07-16-2026 | $805.79 | $805.79 | $0.00 |
| 0000050022 | SERVICE LABOR BENT BRACKET 1 @ $109.00 AT PINETREE IN ALBUQUERQUE (02-070-000999) (27-000968) AIM 6884 MARK MONTOYA. | 35000002200009AE | 07-31-2026 | $303.41 | $303.41 | $0.00 |