Sunshine Portal · Section
PO 0000442429
Department of Transportation
PO Details
- PO ID
- 0000442429
- PO Date
- 09-03-2026
- Agency
- Department of Transportation
- Vendor
- FASTENAL COMPANY
- Contract ID
- 40000002400066AA
- Division
- 20100
- Vendor ID
- 0000014927
- PO Status
- X
- Buyer
- ROCIO.PADI
- Origin
- CON
- Cancel Status
- X
- 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 1000 EACH @ $0.72 EACH | 09-03-2026 | $720.00 | $0.00 | $720.00 |
| 2 | Supplies-Field Supplies | 37339 FLNG LK REG 5/16-18Z 1000 EACH @ $0.12 EACH | 09-03-2026 | $120.00 | $0.00 | $120.00 |
| 3 | Supplies-Field Supplies | 135800 INVERTED STRIPE 2 EACH @ $63.94 EACH | 09-03-2026 | $127.88 | $0.00 | $127.88 |
| 4 | Supplies-Field Supplies | 776636 12' 7-OUTLETPWRSTRIP 3 EACH 3 EACH @ $33.41 EACH | 09-03-2026 | $100.23 | $0.00 | $100.23 |
| 5 | Supplies-Field Supplies | 265786 6" MEG3 POST LEVEL 6 EACH @ $10.81 EACH | 09-03-2026 | $64.86 | $0.00 | $64.86 |
| 6 | Supplies-Field Supplies | 924471470 60PC DRILL BIT SET | 09-03-2026 | $47.18 | $0.00 | $47.18 |
Showing 1 to 6 of 6 entries
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