Sunshine Portal · Section
FASTENAL COMPANY
Purchase orders that Department of Transportation has placed with FASTENAL COMPANY for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202636 records
- # of Purchase Orders
- 36
- Total Amount
- $179,916.62
- Balance
- $37,911.56
Purchase Orders
36 POs with FASTENAL COMPANY at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $179,916.62 | $142,005.06 | $37,911.56 |
| 0000439411 | TOILET TISSUE | 40000002400066AA | 07-13-2026 | $30,347.94 | $30,347.94 | $0.00 |
| 0000439422 | PADLOCK | 40000002400066AA | 07-14-2026 | $12,107.20 | $10,916.80 | $1,190.40 |
| 0000441331 | GAUGE, TIRE POCKET | 40000002400066AA | 08-17-2026 | $10,533.50 | $10,533.50 | $0.00 |
| 0000440185 | HAND SANITIZER WIPES,99382339 | 40000002400066AA | 07-27-2026 | $10,359.10 | $10,359.10 | $0.00 |
| 0000443059 | GRINDING WHEEL, 4 1/2" X 1/4" X 7/8" | 40000002400066AA | 09-17-2026 | $10,336.09 | $9,659.74 | $676.35 |
| 0000439659 | TOWEL, SHOP TUFF MATE | 40000002400066AA | 07-16-2026 | $10,256.62 | $10,256.62 | $0.00 |
| 0000443756 | ABSORBENT, OIL-DRI | 40000002400066AA | 09-30-2026 | $9,481.52 | $0.00 | $9,481.52 |
| 0000443207 | FLASHLIGHT, 3-CELL | 40000002400066AA | 09-21-2026 | $9,166.32 | $0.00 | $9,166.32 |
| 0000439953 | VESTS, SAFETY | 40000002400066AA | 07-22-2026 | $8,294.58 | $8,294.58 | $0.00 |
| 0000441060 | TAPE DUCT 2" X 60 YD - ASSORTED | 40000002400066AA | 08-11-2026 | $7,790.36 | $7,790.36 | $0.00 |
| 0000439424 | GAUGE, TIRE POCKET | 40000002400066AA | 07-14-2026 | $7,386.40 | $7,100.20 | $286.20 |
| 0000441517 | WIRE, MECHANIC W-2-18 | 40000002400066AA | 08-19-2026 | $6,754.51 | $0.00 | $6,754.51 |
| 0000441567 | 1121575 CB 1/2-13X6Z 1000 EACH @ $0.95 EACH | 40000002400066AA | 08-20-2026 | $4,170.82 | $3,020.82 | $1,150.00 |
| 0000442879 | HydrMaintenance Set | — | 09-14-2026 | $4,163.81 | $0.00 | $4,163.81 |
| 0000442226 | BOLT, 3\16 X 3" DELINEATOR SCREW | — | 09-01-2026 | $3,875.00 | $3,875.00 | $0.00 |
| 0000438877 | CLEANER, BLEACH (620279-131528) | — | 07-02-2026 | $3,555.88 | $3,555.88 | $0.00 |
| 0000441870 | BOLTS, 3/4 X 3 W/NUTS NC, PLOW 100/BX | 40000002400066AA | 08-25-2026 | $3,534.00 | $3,534.00 | $0.00 |
| 0000441405 | HARD HAT, SAFETY | 40000002400066AA | 08-18-2026 | $3,493.00 | $3,493.00 | $0.00 |
| 0000442100 | SQUEEGE 36 FLOOR (91019913) | — | 08-28-2026 | $2,962.64 | $2,962.64 | $0.00 |
| 0000440653 | CHAIN 3/8" | — | 08-04-2026 | $2,657.85 | $2,657.85 | $0.00 |
| 0000440753 | CHAIN 3/8" | — | 08-05-2026 | $2,657.85 | $2,657.85 | $0.00 |
| 0000440830 | Blue Rivet RackQTY 5 ea @ $355.04 | 40000002400066AA | 08-06-2026 | $2,156.41 | $2,156.41 | $0.00 |
| 0000443609 | RAINCOAT MEDIUM (1304585) | — | 09-29-2026 | $1,703.50 | $0.00 | $1,703.50 |
| 0000442447 | BOLT 5/8 X 3 1/2 PLOW NC W/NUTS 25 PER BOX | 40000002400066AA | 09-03-2026 | $1,610.00 | $1,610.00 | $0.00 |
| 0000442803 | BOLT, 3\16 X 3" DELINEATOR SCREW | — | 09-14-2026 | $1,500.00 | $1,500.00 | $0.00 |
Showing 1 to 25 of 36 entries