Sunshine Portal · Section
PO 0000443059
Department of Transportation
PO Details
- PO ID
- 0000443059
- PO Date
- 09-17-2026
- Agency
- Department of Transportation
- Vendor
- FASTENAL COMPANY
- Contract ID
- 40000002400066AA
- Division
- 10040
- Vendor ID
- 0000014927
- PO Status
- Dispatched
- Buyer
- EDWARDP.AL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $152.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Liabilities | GRINDING WHEEL, 4 1/2" X 1/4" X 7/8" | 09-17-2026 | $152.00 | $152.00 | $0.00 |
| 2 | Other Liabilities | CREEPER, MECHANIC | 09-17-2026 | $3,030.00 | $3,030.00 | $0.00 |
| 3 | Other Liabilities | FLASHLIGHT BATTERY, "D" CELL | 09-17-2026 | $233.28 | $233.28 | $0.00 |
| 4 | Other Liabilities | HOSE, GARDEN | 09-17-2026 | $676.35 | $0.00 | $676.35 |
| 5 | Other Liabilities | CUP, HOT DRINK | 09-17-2026 | $316.46 | $316.46 | $0.00 |
| 6 | Other Liabilities | GREASE-CARTRIDGE NO.2 | 09-17-2026 | $1,998.00 | $1,998.00 | $0.00 |
| 7 | Other Liabilities | VESTS, SAFETY ALL SIZES | 09-17-2026 | $1,310.00 | $1,310.00 | $0.00 |
| 8 | Other Liabilities | VESTS, SAFETY LIME GREEN XL | 09-17-2026 | $1,310.00 | $1,310.00 | $0.00 |
| 9 | Other Liabilities | VESTS, SAFETY LIME GREEN 2-XL | 09-17-2026 | $1,310.00 | $1,310.00 | $0.00 |
Showing 1 to 9 of 9 entries
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