Sunshine Portal · Section
PO 0000439422
Department of Transportation
PO Details
- PO ID
- 0000439422
- PO Date
- 07-14-2026
- 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
- X
- PO Amount
- $1,190.40
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 | PADLOCK | 07-14-2026 | $1,190.40 | $0.00 | $1,190.40 |
| 2 | Other Liabilities | BOOSTER CABLES, 12 FT. | 07-14-2026 | $893.28 | $893.28 | $0.00 |
| 3 | Other Liabilities | VESTS, SAFETY ALL SIZES | 07-14-2026 | $1,210.00 | $1,210.00 | $0.00 |
| 4 | Other Liabilities | VESTS, SAFETY LIME GREEN XL | 07-14-2026 | $1,962.00 | $1,962.00 | $0.00 |
| 5 | Other Liabilities | VESTS, SAFETY LIME GREEN 2-XL | 07-14-2026 | $1,962.00 | $1,962.00 | $0.00 |
| 6 | Other Liabilities | VESTS, SAFETY LIME GREEN XXXX-LG | 07-14-2026 | $523.20 | $523.20 | $0.00 |
| 7 | Other Liabilities | BINDER, LOAD - ASSORTED | 07-14-2026 | $2,902.80 | $2,902.80 | $0.00 |
| 8 | Other Liabilities | WATER COOLER, 3 GALLON | 07-14-2026 | $690.84 | $690.84 | $0.00 |
| 9 | Other Liabilities | WATER COOLER, 5 GALLON | 07-14-2026 | $772.68 | $772.68 | $0.00 |
Showing 1 to 9 of 9 entries
← PrevPage 1 / 1Next →