Sunshine Portal · Section
PO 0000442361
Department of Transportation
PO Details
- PO ID
- 0000442361
- PO Date
- 09-02-2026
- Agency
- Department of Transportation
- Vendor
- FASTENAL COMPANY
- Contract ID
- 40000002400066AA
- Division
- 20100
- Vendor ID
- 0000014927
- PO Status
- Dispatched
- Buyer
- 365271.GAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $720.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | 21274: CB5/16-18X5.5 Z KEG QTY 1000 @ $0.72 EA | 09-02-2026 | $720.00 | $720.00 | $0.00 |
| 2 | Supplies-Field Supplies | 37339: FLNG LK REG 5/16-18Z QTY 1000 @ $0.12 EA | 09-02-2026 | $120.00 | $120.00 | $0.00 |
| 3 | Supplies-Field Supplies | 135800: INVERTED STRIPE QTY 2 @ $63.94 EA | 09-02-2026 | $127.88 | $127.88 | $0.00 |
| 4 | Supplies-Field Supplies | 776636: 12' 7-OutletPwrStrip QTY 3 @ $33.41 EA | 09-02-2026 | $100.23 | $100.23 | $0.00 |
| 5 | Supplies-Field Supplies | 265786: 6" Mag3 Post Level QTY 6 @ $10.81 EA | 09-02-2026 | $64.86 | $64.86 | $0.00 |
| 6 | Supplies-Field Supplies | 924471470: 60Pc Drill Bit Set QTY 1 | 09-02-2026 | $47.18 | $47.18 | $0.00 |
Showing 1 to 6 of 6 entries
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