Sunshine Portal · Section
PO 0000439411
Department of Transportation
PO Details
- PO ID
- 0000439411
- PO Date
- 07-13-2026
- 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
- $5,712.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Liabilities | TOILET TISSUE | 07-13-2026 | $5,712.00 | $5,712.00 | $0.00 |
| 2 | Other Liabilities | TOILET TISSUE | 07-13-2026 | $1,320.00 | $1,320.00 | $0.00 |
| 3 | Other Liabilities | TOWEL C-FOLD | 07-13-2026 | $16,848.00 | $16,848.00 | $0.00 |
| 4 | Other Liabilities | TOWEL C-FOLD | 07-13-2026 | $878.40 | $878.40 | $0.00 |
| 5 | Other Liabilities | Synthetic Universal Gear Lube 75W-90 | 07-13-2026 | $2,711.94 | $2,711.94 | $0.00 |
| 6 | Other Liabilities | SAFETY GLASSES DARK | 07-13-2026 | $2,877.60 | $2,877.60 | $0.00 |
Showing 1 to 6 of 6 entries
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