Sunshine Portal · Section
PO 0000443756
Department of Transportation
PO Details
- PO ID
- 0000443756
- PO Date
- 09-30-2026
- 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
- $603.60
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 | ABSORBENT, OIL-DRI | 09-30-2026 | $603.60 | $0.00 | $603.60 |
| 2 | Other Liabilities | FLUID, STARTING | 09-30-2026 | $1,077.60 | $0.00 | $1,077.60 |
| 3 | Other Liabilities | COVERALLS, DISPOSABLE - XX LARGE | 09-30-2026 | $1,872.00 | $0.00 | $1,872.00 |
| 4 | Other Liabilities | FIRE EXTINGUISHER, 10 LB. | 09-30-2026 | $2,071.08 | $0.00 | $2,071.08 |
| 5 | Other Liabilities | FIRE EXTINGUISHER, 20 LB. | 09-30-2026 | $2,081.50 | $0.00 | $2,081.50 |
| 6 | Other Liabilities | TAPE, DUCT | 09-30-2026 | $602.40 | $0.00 | $602.40 |
| 7 | Other Liabilities | TAPE, ELECTRICAL | 09-30-2026 | $433.00 | $0.00 | $433.00 |
| 8 | Other Liabilities | BROOM, STREET | 09-30-2026 | $198.18 | $0.00 | $198.18 |
| 9 | Other Liabilities | BROOM, BRUSH HOSEHAIR 36" | 09-30-2026 | $542.16 | $0.00 | $542.16 |
Showing 1 to 9 of 9 entries
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