Sunshine Portal · Section
PO 0000442447
Department of Transportation
PO Details
- PO ID
- 0000442447
- PO Date
- 09-03-2026
- Agency
- Department of Transportation
- Vendor
- FASTENAL COMPANY
- Contract ID
- 40000002400066AA
- Division
- 10040
- Vendor ID
- 0000014927
- PO Status
- Cancelled
- Buyer
- 364890.GON
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $1,200.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Liabilities | BOLT 5/8 X 3 1/2 PLOW NC W/NUTS 25 PER BOX | 09-03-2026 | $1,200.00 | $1,200.00 | $0.00 |
| 2 | Other Liabilities | WASHER, LOCK 5/8 | 09-03-2026 | $150.00 | $150.00 | $0.00 |
| 3 | Other Liabilities | NUT, HEX NC 5/8" | 09-03-2026 | $260.00 | $260.00 | $0.00 |
Showing 1 to 3 of 3 entries
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