Sunshine Portal · Section
PO 0000443171
Department of Transportation
PO Details
- PO ID
- 0000443171
- PO Date
- 09-18-2026
- Agency
- Department of Transportation
- Vendor
- FASTENAL COMPANY
- Contract ID
- 40000002400066AA
- Division
- 20100
- Vendor ID
- 0000014927
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $26.56
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 | Supplies-Field Supplies | 5/16"-18 (200@$0.13) | 09-18-2026 | $26.56 | $0.00 | $26.56 |
| 2 | Supplies-Field Supplies | 3/8"-16 (200@$0.19) | 09-18-2026 | $38.54 | $0.00 | $38.54 |
| 3 | Supplies-Field Supplies | 7/16"-14 (50@$0.31) | 09-18-2026 | $15.67 | $0.00 | $15.67 |
| 4 | Supplies-Field Supplies | 1/4-20 TOP (200@$0.12) | 09-18-2026 | $24.78 | $0.00 | $24.78 |
| 5 | Supplies-Field Supplies | 5/16-18 TOP (200@$0.15) | 09-18-2026 | $30.80 | $0.00 | $30.80 |
| 6 | Supplies-Field Supplies | 3/8-16 TOP (100@$0.12) | 09-18-2026 | $21.12 | $0.00 | $21.12 |
| 7 | Supplies-Field Supplies | 7/16-14 TOP (50@$0.44) | 09-18-2026 | $21.80 | $0.00 | $21.80 |
| 8 | Supplies-Field Supplies | 1/2-13 TOP (50@$0.45) | 09-18-2026 | $22.40 | $0.00 | $22.40 |
| 9 | Supplies-Field Supplies | 9/16-12 TOP (50@$1.04) | 09-18-2026 | $51.80 | $0.00 | $51.80 |
Showing 1 to 9 of 9 entries
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