Sunshine Portal · Section
PO 0000438877
Department of Transportation
PO Details
- PO ID
- 0000438877
- PO Date
- 07-02-2026
- 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
- $123.24
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Liabilities | CLEANER, BLEACH (620279-131528) | 07-02-2026 | $123.24 | $123.24 | $0.00 |
| 2 | Other Liabilities | DEF - DIESEL EXHAUST FLUID-UREA (924125344) | 07-02-2026 | $2,387.20 | $2,387.20 | $0.00 |
| 3 | Other Liabilities | GLASSES, SAFETY (1089014) | 07-02-2026 | $128.16 | $128.16 | $0.00 |
| 4 | Other Liabilities | GLOVES, COW-LEATHER XX-LARGE (1047906) | 07-02-2026 | $917.28 | $917.28 | $0.00 |
Showing 1 to 4 of 4 entries
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