Sunshine Portal · Section
PO 0000443609
Department of Transportation
PO Details
- PO ID
- 0000443609
- PO Date
- 09-29-2026
- Agency
- Department of Transportation
- Vendor
- FASTENAL COMPANY
- Contract ID
- —
- Division
- 10040
- Vendor ID
- 0000014927
- PO Status
- Dispatched
- Buyer
- LATICIA.LO
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $222.96
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 | Other Liabilities | RAINCOAT MEDIUM (1304585) | 09-29-2026 | $222.96 | $0.00 | $222.96 |
| 2 | Other Liabilities | RAINCOAT LARGE (1304586) | 09-29-2026 | $335.90 | $0.00 | $335.90 |
| 3 | Other Liabilities | RAINCOAT X-LARGE (1304587) | 09-29-2026 | $435.00 | $0.00 | $435.00 |
| 4 | Other Liabilities | RAINCOAT 2XL (1304588) | 09-29-2026 | $280.88 | $0.00 | $280.88 |
| 5 | Other Liabilities | RAINCOAT 4 XL (1304590) | 09-29-2026 | $219.90 | $0.00 | $219.90 |
| 6 | Other Liabilities | RAINCOAT 5 XL (1304591) | 09-29-2026 | $208.86 | $0.00 | $208.86 |
Showing 1 to 6 of 6 entries
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